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{"sheet":"FFR","index":0,"n_rows":53,"n_cols":19,"rows_kept":53,"cut":false,"hidden":false,"merged":[[51,0,51,9],[52,0,52,9],[52,10,52,15],[43,7,43,9],[43,10,43,17],[49,0,50,23],[43,18,43,23],[45,0,45,23],[47,0,48,23],[41,0,41,2],[41,3,41,4],[41,7,41,9],[41,10,41,17],[41,18,41,23],[42,0,42,2],[42,3,42,4],[42,7,42,9],[42,10,42,17],[42,18,42,23],[40,0,40,2],[27,15,27,23],[28,15,28,23],[29,15,29,23],[31,15,31,23],[32,15,32,23],[33,15,33,23],[35,15,35,23],[36,15,36,23],[37,15,37,23],[38,15,38,23],[39,0,39,23],[26,15,26,23],[0,15,0,23],[1,15,1,23],[13,0,13,1],[13,2,13,4],[15,0,16,1],[15,2,16,4],[15,7,15,9],[15,12,15,21],[16,5,16,6],[16,7,16,9],[17,15,17,23],[20,15,20,23],[21,15,21,23],[22,15,22,23],[25,15,25,23]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OMB Control Number: 4040-0014"]
[null,null,null,null,null,null,"Federal Financial Report",null,null,null,null,null,null,null,null,"Expiration Date: 2/28/2025"]
[null,null,null,null,null,null,"(Follow form Instructions)"]
["1.  Federal Agency and Organizational Element",null,null,null,null,null,"2.  Federal Grant or Other Identifying Number Assigned by Federal Agency"]
["     to Which Report is Submitted",null,null,null,null,null,"     (To report multiple grants, use FFR Attachment)"]
[]
[0]
["3.  Recipient Organization (Name and complete address including Zip code)"]
[]
["Emory University, 1599 Clifton Rd. Atlanta, GA 30322"]
[]
["4a.  UEI Number                     ",null,"4b.  EIN",null,null,null,"5.  Recipient Account Number or Identifying Number"]
[null,null,null,null,null,null,"      (To report multiple grants, use FFR Attachment)"]
["S352L5PJLMP8",null,"58-0566256",null,null,null,0]
["6.  Report Type",null,"7.  Basis of Accounting",null,null,"8.  Project/Grant Period",null,null,null,null,"9.  Reporting Period End Date"]
["□ Quarterly  \n□ Semi-Annual  \n□ Annual  \n□ Final",null,"□ Cash\nX Accrual  \n",null,null,"From:",null,"To:"]
[null,null,null,null,null,"00:00:00",null,"00:00:00"]
["10.  Transactions         ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Cumulative "]
["(Use lines a-c for single or multiple grant reporting)"]
["  Federal Cash  (To report multiple grants, also use FFR Attachment):"]
["      a.  Cash Receipts "]
["      b.  Cash Disbursements"]
["      c.  Cash on Hand (line a minus b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P21-P22","v":0}]
["(Use lines d-o for single grant reporting)"]
["  Federal Expenditures and Unobligated Balance: "]
["      d.  Total Federal funds authorized "]
["      e.  Federal share of expenditures ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Award Summary'!H44","v":0}]
["      f.   Federal share of unliquidated obligations"]
["      g.  Total Federal share (sum of lines e and f)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P27+P28","v":0}]
["      h.  Unobligated balance of Federal funds (line d minus g)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P26-P29","v":0}]
["   Recipient Share:"]
["      i.   Total recipient share required "]
["      j.   Recipient share of expenditures"]
["     k.  Remaining recipient share to be provided (line i minus j)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P32-P33","v":0}]
["  Program Income:"]
["     l.  Total Federal program income earned"]
["     m.  Program income expended in accordance with the deduction alternative"]
["     n.  Program income expended in accordance with the addition alternative"]
["     o.  Unexpended program income (line l minus line m or line n)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P36-P37-P38","v":0}]
["11. Indirect Expense"]
[" a.  Type   ",null,null,"b. Rate",null,"c. Period From","Period To","d. Base",null,null,"e.  Amount Charged",null,null,null,null,null,null,null,"f. Federal Share"]
["Pre-Determined",null,null,null,null,"00:00:00","00:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+K42","v":0}]
["Pre-Determined"]
[null,null,null,null,null,null,"   g. Totals:",{"$f":"SUM(H42:J43)","v":0},null,null,{"$f":"SUM(K42:R43)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(S42:X43)","v":0}]
["12.  Remarks:  Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation:"]
["13.  Certification: By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the\nexpenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I\nam aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or\nadministrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729-3730\nand 3801-3812)."]
["a. Name and Title of Authorized Certifying Official"]
["Edwin Bemmel, Associate Vice President of Research Grants & Contracts"]
[]
["b.  Signature of Authorized Certifying Official "]
[]
[" d.  Email address",null,null,null,null,null,null,null,null,null,"e. Date Report Submitted",null,null,null,null,null,null,null,"14. Agency use only:"]
["rgc@emory.edu"]

{"sheet":"Summary Instructions","index":1,"n_rows":92,"n_cols":14,"rows_kept":92,"cut":false,"hidden":false,"merged":[[26,0,26,3],[8,13,9,21],[15,13,16,21]]}
["Welcome to the ARRT Template - your tool to assist in FFR reconciliation  This is the version for up to 200 projects. There is another version for 10 or less projects that will work faster"]
[]
["Refer to the SOPs and training notes for guidance on how to use this template"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(EUOGC16A!D12=\"Account Code\",\"<---- Oops! It looks like you imported the 16B report by mistake\",\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(EUOGC16B!D25=\"Expense Category\",\"<---- Oops! It looks like you imported the 16A report by mistake\",\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Legend of Data by Color"]
["Data from Compass General Ledger by importing reports - do not edit these cells directly",null,null,null,null,null,null,null,null,null,null,"Projects in this report = ",{"$f":"'Project Breakdown'!A8","v":0}]
["User input - for adjustments to budget data"]
["User input - for adjustments to actual g/l expenses"]
["Calculated cells do not have a background color fill"]
["Column headings and some subtotal cells have a light gray background"]
[]
["What's on each tab"]
[1,"FFR Tab","This contains a facsimile of the FFR page in the format required by Federal sponsors"]
[2,"Summary Instructions","2 buttons to import the CSV reports previously generated from Compass. "]
[3,"Account Codes","Lists of account codes that the project tabs have to pull individually rather than using the Compass tree"]
[4,"EUOGC16A","The Compass report for the award subtotalled by account code for each project. Contains Budget, Actual Expenses, Encumbrances and Project Resources for the selected projects"]
[5,"EUOGC16B","The Compass report that gives all transactions on the award"]
[6,"Award Summary","Summary of budget, expenses, encumbrances & project resources for whole award"]
[7,"Project Summary","Summary of expenses on first 10 projects"]
[8,"Project Breakdown","Summary of key data for all projects, plus analysis of F&A"]
[9,"Project Test Sheet","\"playground\" for testing out adjustments for a specific project. No data from this tab is used in rest of workbook"]
[10,"P1 - P200","Adjustment/reconciliation sheet for each project"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["List of modifications for each version:"]
[]
["Version 1.08",null,"2014-12-12"]
["-","Corrected Award Summary Tab \"Equipment\" Category Calculation "]
[]
["Version 1.07",null,"2014-07-14"]
["-","Corrected Award Summary and project summary F&A Variance calculation."]
["-","Corrected exclusions for expenses after award end to be consistent with previous graduate fee change."]
[]
["Version 1.06",null,"2014-06-26"]
["-","Corrected manual budget adjustment for Subcontract category in Award Summary & Project Summary Tabs"]
["-","Added F&A Budget Adjustment & Adjusted Budget values to Award Summary & Project Summary Tabs"]
[]
["Version 1.05",null,"2014-02-24"]
["-","Corrected manual budget adjustment for Subcontract category in Award Summary & Project Summary Tabs"]
["-","Added F&A Budget Adjustment & Adjusted Budget values to Award Summary & Project Summary Tabs"]
[]
["Version 1.04",null,"2014-01-14"]
["-","Corrected exclusions from MTDC for 61610 (Student Aid - Other Exp), 61630 (Fees - Graduate Students) & 61300 (Scholarship Expense). Other student fees codes are never used and are included in MTDC by default."]
[]
["Version 1.03",null,"2013-10-24"]
["-","Added a warning to the Summary Instructions tab if the user imported the wrong CSV files by mistake"]
["-","Added account code 61300 (Scholarship Expense), included in the “Other Expenses” category, to the formulae that excludes costs from the MTDC"]
[]
["Version 1.02",null,"2013-10-15"]
["-","Added macros to change the labels on project tabs from P1 etc to the actual Emory project number"]
["-","Removed reference on FFR tab that automatically pulled F&A rate from Award Summary tab. Users now requested to inspect the Project Breakdown tab for %rate, $direct & $indirects to write onto the FFR page - even if the award has only the one F&A rate."]
["-","Edited some comment boxes for additional hints"]
[]
["Version 1.01",null,"2013-10-08"]
["-","Removed encumbrances from project summary and award summary expense calculations"]
["-","Added total direct budget to project summary and award summary tabs"]
["-","Added total budget to award summary and project summary tabs "]
["-","Hide the Account Codes tab"]
["-","Changed color of budget adjustment column to avoid confusion with adjustment column for g/l actual expenses"]
["-","Added Macro to the 16B tab to sort journals by posting date"]
[]
["Version 1.00"]
[null,"First live version after beta testing"]

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["The account codes listed in columns A thru K can be altered, but do not add or delete whole rows ",null,null,null,null,null,null,null,null,null,null,null,null,"Columns to the right are for information only > > > > > > >",null,null,null,"Full account code list",null,null,null,null,null,null,"Excluded account codes"]
["To pull data by individual account codes rather than using the Compass Tree",null,null,null,null,"Exclusion account codes",null,null,null,null,"Questionable account codes",null,null,"Codes that are often excluded from TDC for the F&A calculation",null,null,null,"SetID","Account","Eff Date","Status","Descr","Short Desc",null,"SetID","Account","Eff Date","Status","Descr","Short Desc"]
["Subcontract a/c codes",null,"reserved for future use","reserved for future use","reserved for future use","equipment","Patient Care Costs","Space Lease","Student Aid - Graduate Fees","Subcontracts (Not In MTDC):","Questionable account codes","Questionable Code DESC",null,"Exclusion account codes","Exclusion Code DESC",null,null,"SHARE",10005,"1901-01-01","A","Suntrust Lockbox Deposits","TECLOCKBOX",null,"SHARE",56440,"1901-01-01","A","Participant Support Expense","PARTISPPRT",null,"in mtdc tree"]
[77600,"Exp < $25k",null,null,null,75200,68600,78130,61610,77610,50130,{"$f":"VLOOKUP(K4,$S$3:$W$2096,4,FALSE)","v":"Sal - Housing Allow"},null,56440,"Participant Support Expense",null,null,"SHARE",10010,"1901-01-01","A","Suntrust Non-Patient","TECNONPTNT",null,"SHARE",56441,"1901-01-01","A","Participant Supt- Housing","PSHOUSING",null,50000,56439]
[77610,"Exp ≥ $25k",null,null,null,null,68775,null,61630,null,51932,"Benefits - Dental Plans",null,56441,"Participant Supt- Housing",null,null,"SHARE",10015,"1901-01-01","A","Suntrust AR Account","TECARACCT",null,"SHARE",56442,"1901-01-01","A","Participant Supt- Other","PSOTHER",null,56450,59999]
[68740,"Bdgt ≥ $25k",null,null,null,null,68780,null,61300,null,51933,"Benefits - Wellness Program",null,56442,"Participant Supt- Other",null,null,"SHARE",10020,"1901-01-01","A","Suntrust Master","TECMASTER",null,"SHARE",56443,"1901-01-01","A","Participant Supt- Stipends","PSSTIPENDS",null,61450]
[68750,"Bdgt < $25k",null,null,null,null,68782,null,null,null,51934,"Benefits - Employee Assistance",null,56443,"Participant Supt- Stipends",null,null,"SHARE",10025,"2009-09-01","I","Suntrust Operating","TECOPBNK",null,"SHARE",56444,"1901-01-01","A","Participant Supt- Travel","PSTRAVEL",null,62400,68593]
[null,null,null,null,null,null,68783,null,null,null,51935,"Benefits - HR",null,56444,"Participant Supt- Travel",null,null,"SHARE",10030,"1901-01-01","I","Suntrust Payroll","TECPAYROLL",null,"SHARE",56445,"1901-01-01","A","Participant Supt- Tuition&Fees","PSTUITION",null,68610,68720]
[null,null,null,null,null,null,68785,null,null,null,51936,"Benefts-Transportation Subsidy",null,56445,"Participant Supt- Tuition&Fees",null,null,"SHARE",10035,"1901-01-01","A","Emory Physical Therapy","PHYSTHERPY",null,"SHARE",61000,"1901-01-01","A","BDG-Student Aid","BDG-STDAID",null,68770]
[null,null,null,null,null,null,null,null,null,null,51937,"Benefits - Accounting",null,61000,"BDG-Student Aid",null,null,"SHARE",10040,"1901-01-01","A","Suntrust Echo Account","ECHOACCT",null,"SHARE",61010,"1901-01-01","A","Student Loans - Fees","STLN-FEES",null,68800,73000]
[null,null,null,null,null,null,null,null,null,null,51938,"Benefits - General University",null,61010,"Student Loans - Fees",null,null,"SHARE",10045,"2013-02-26","I","Emory Medical Group","MEDGROUP",null,"SHARE",61015,"1901-01-01","A","Student Loans - Repayments","STLN-REPAY",null,76000]
[null,null,null,null,null,null,null,null,null,null,51939,"Benefits - Work-Life Init",null,61015,"Student Loans - Repayments",null,null,"SHARE",10050,"2009-09-02","A","Suntrust Imprest","IMPREST",null,"SHARE",61020,"1901-01-01","A","Student Loans - Prin Pmt","STLN-PPMT",null,78110,78120]
[null,null,null,null,null,null,null,null,null,null,51940,"Benefits - Health Plans RTP",null,61020,"Student Loans - Prin Pmt",null,null,"SHARE",10055,"2009-09-02","A","CBT - ESA Clark Holder","CBT-ClarkH",null,"SHARE",61025,"1901-01-01","A","Student Loans - Court Exp","STLN-COURT",null,78140,78170]
[null,null,null,null,null,null,null,null,null,null,51945,"Benefits - 1525 Clifton Fees",null,61025,"Student Loans - Court Exp",null,null,"SHARE",10060,"1901-01-01","A","Suntrust Georgia Medicaid","STGAMCAID",null,"SHARE",61030,"1901-01-01","A","Student Loans - Collection Exp","STLN-COLLC",null,78600,85879]
[null,null,null,null,null,null,null,null,null,null,51947,"Benefits - 403B - Monthly",null,61030,"Student Loans - Collection Exp",null,null,"SHARE",10065,"1901-01-01","A","Emory Dialysis","Em Dialysi",null,"SHARE",61035,"1901-01-01","A","Stdnt Loans - Cancellations","SL-CANCEL",null,85925,88399]
[null,null,null,null,null,null,null,null,null,null,51948,"Benefits - 403B - Biweekly",null,61035,"Stdnt Loans - Cancellations",null,null,"SHARE",10070,"1901-01-01","A","SunTrust - Coca Cola","SunTrust",null,"SHARE",61040,"1901-01-01","A","Student Loans - Pen Chrg Accp","STLN-PENCH",null,88590]
[null,null,null,null,null,null,null,null,null,null,51949,"Benefits - Child Care Subsidy",null,61040,"Student Loans - Pen Chrg Accp",null,null,"SHARE",10075,"1901-01-01","A","SunTrust - Emory Optical Ctr","ST-Optical",null,"SHARE",61045,"1901-01-01","A","Student Loans - Cost Adj","STLN-CSTAD"]
[null,null,null,null,null,null,null,null,null,null,51950,"Benefits - Technical",null,61045,"Student Loans - Cost Adj",null,null,"SHARE",10100,"1901-01-02","A","Wachovia Bank Account","WACHOVIA1",null,"SHARE",61050,"1901-01-01","A","Student Loans - Int Assgn","STLN-INTAS"]
[null,null,null,null,null,null,null,null,null,null,51951,"Benefits - Health Plans",null,61050,"Student Loans - Int Assgn",null,null,"SHARE",10105,"1901-01-01","A","Covington: 00-01632-9","CVGTON6329",null,"SHARE",61055,"1901-01-01","A","Student Loans - Admin Exp","STLN-ADMEX"]
[null,null,null,null,null,null,null,null,null,null,51952,"Benefits - Health Plan Aff",null,61055,"Student Loans - Admin Exp",null,null,"SHARE",10110,"1901-01-01","A","Covington: 00-01632-7","CVGTON6337",null,"SHARE",61060,"1901-01-01","A","Stdnt Loans -Pi Cancellation","STLN-PICNL"]
[null,null,null,null,null,null,null,null,null,null,51953,"Benefits - HR Info Systems",null,61060,"Stdnt Loans -Pi Cancellation",null,null,"SHARE",10115,"1901-01-01","A","Suntrust AP: 8800608922","AP608922",null,"SHARE",61065,"1901-01-01","A","Stdnt Loans -Int Cancellation","STLNINTCNL"]
[null,null,null,null,null,null,null,null,null,null,51955,"Benefits - VEBA - Plan Expense",null,61065,"Stdnt Loans -Int Cancellation",null,null,"SHARE",10120,"2012-09-01","A","EU Employee Expense Disb","EU AP EXP",null,"SHARE",61200,"1901-01-01","A","SAL - Special Allowances","SAL-ALLOW"]
[null,null,null,null,null,null,null,null,null,null,51957,"Benefits - Marta Passes",null,61200,"SAL - Special Allowances",null,null,"SHARE",10125,"1901-01-01","A","Master: 000-00-950","MASTER950",null,"SHARE",61210,"1901-01-01","A","SAL - Interest Benefit","SAL-INTBEN"]
[null,null,null,null,null,null,null,null,null,null,51958,"Benefits - Emorycard New Hires",null,61210,"SAL - Interest Benefit",null,null,"SHARE",10130,"1901-01-01","A","Master: 8800543632","MASTER3632",null,"SHARE",61220,"1901-01-01","A","SAL - Origination Fee","SAL-ORIGIN"]
[null,null,null,null,null,null,null,null,null,null,51959,"Benefits - Managed Care",null,61220,"SAL - Origination Fee",null,null,"SHARE",10131,"1901-01-02","I","EJC B of A Property Management","EJC Prop",null,"SHARE",61230,"1901-01-01","A","SAL - Lender Fee","SAL-LENDER"]
[null,null,null,null,null,null,null,null,null,null,51961,"Benefits - Health Plan Admin",null,61230,"SAL - Lender Fee",null,null,"SHARE",10132,"1901-01-01","A","EJC BBT Prop Mgmt Bank Acct","EJCBBTPROP",null,"SHARE",61300,"1901-01-01","A","Scholarship Expense","SCHOLARSHP"]
[null,null,null,null,null,null,null,null,null,null,51963,"Benefits - Mgt Svs Org Exp",null,61300,"Scholarship Expense",null,null,"SHARE",10133,"1901-01-01","A","EJC BOA Food & Nutrition","EJCCAFE",null,"SHARE",61390,"1901-01-01","A","Student Aid - Need Based","STAID-NEED"]
[null,null,null,null,null,null,null,null,null,null,51966,"Benefits - Disability",null,61390,"Student Aid - Need Based",null,null,"SHARE",10134,"1901-01-01","A","EJC B O A MOB Property Mgmt","EJC Prop",null,"SHARE",61400,"1901-01-01","A","Tuition Discount Adj","TUITNDISC"]
[null,null,null,null,null,null,null,null,null,null,51970,"Benefits - Key Retiree Plan",null,61400,"Tuition Discount Adj",null,null,"SHARE",10135,"1901-01-01","A","Wachovia Depository","WACHOVIA2",null,"SHARE",61410,"1901-01-01","A","Fellowship Exp - Aitrp","FLW-AITRP"]
[null,null,null,null,null,null,null,null,null,null,51973,"Benefits - Beneficiary Pmts",null,61410,"Fellowship Exp - Aitrp",null,null,"SHARE",10140,"2012-09-02","A","Emory in Spain Checking Acct.","EU - SPAIN",null,"SHARE",61415,"1901-01-01","A","Fellowship Exp - Other","FLW-Other"]
[null,null,null,null,null,null,null,null,null,null,51974,"Benefits - Workers Comp",null,61415,"Fellowship Exp - Other",null,null,"SHARE",10141,"1901-01-01","A","Ethiopia Checking Account","ET Chcking",null,"SHARE",61420,"1901-01-01","A","Fellowship Exp - Foege","FLW-FOEGE"]
[null,null,null,null,null,null,null,null,null,null,51975,"Benefits - Unemployment",null,61420,"Fellowship Exp - Foege",null,null,"SHARE",10145,"1901-01-01","A","ACH Refunds: 13021298","ACH1298",null,"SHARE",61422,"1901-01-01","A","Peacecorp Scholarship","PeaceCorp"]
[null,null,null,null,null,null,null,null,null,null,52114,"Prof Fees - Audit Fee",null,61422,"Peacecorp Scholarship",null,null,"SHARE",10150,"1901-01-01","A","EHC Payroll - BOA","EHCPAYROLL",null,"SHARE",61425,"1901-01-01","A","Fellowship Exp - Fogarty","FLW-FOGRTY"]
[null,null,null,null,null,null,null,null,null,null,52115,"Prof Fees - Legal Fee",null,61425,"Fellowship Exp - Fogarty",null,null,"SHARE",10155,"1901-01-02","I","EHM Refunds: 07-530-934","EHMREF0934",null,"SHARE",61430,"1901-01-01","A","Fellowship Exp - Psychiatry","FLW-PSYCH"]
[null,null,null,null,null,null,null,null,null,null,52120,"Prof Fees - Collections",null,61430,"Fellowship Exp - Psychiatry",null,null,"SHARE",10160,"2011-03-01","A","Johns Creek A/P - Wachovia","JhnCrkAP",null,"SHARE",61435,"1901-01-01","A","Fellowship Exp - Nondegree","FLW-NDGREE"]
[null,null,null,null,null,null,null,null,null,null,52180,"Prof Fees -  Honorariums",null,61435,"Fellowship Exp - Nondegree",null,null,"SHARE",10161,"1901-01-01","A","EJC Food&Nutrition BOA","EJCF&N BOA",null,"SHARE",61440,"1901-01-01","A","Fellowship Exp - Insurance","FELLOW-INS"]
[null,null,null,null,null,null,null,null,null,null,52613,"Laundry Expense",null,61440,"Fellowship Exp - Insurance",null,null,"SHARE",10162,"1901-09-01","A","EJC Depository BOA","EJC BOA",null,"SHARE",61510,"1901-01-01","A","Supplemental Scholarships-NRA","NRASUPPSCH"]
[null,null,null,null,null,null,null,null,null,null,52616,"Radiation Safety Expense",null,61510,"Supplemental Scholarships-NRA",null,null,"SHARE",10165,"1901-01-01","A","EHM Refunds: 18-600-146","EHMREF0146",null,"SHARE",61520,"1901-01-01","A","Stipend - NRSA On Training","NRSA-TRAIN"]
[null,null,null,null,null,null,null,null,null,null,52624,"Police Services Exp",null,61520,"Stipend - NRSA On Training",null,null,"SHARE",10170,"2009-09-04","A","EU Executive Park Depository","EU Exec Pk",null,"SHARE",61530,"1901-01-01","A","Stipend - Traineeship","STIP-TRNSH"]
[null,null,null,null,null,null,null,null,null,null,52665,"Hosted Software",null,61530,"Stipend - Traineeship",null,null,"SHARE",10175,"2013-01-28","I","Commonfund - First Union","COMMONFND1",null,"SHARE",61610,"1901-01-01","A","Student Aid - Other Exp","STAID-OTHR"]
[null,null,null,null,null,null,null,null,null,null,52700,"BDG-Computer Services",null,61610,"Student Aid - Other Exp",null,null,"SHARE",10180,"1901-01-01","A","EHM AP ACH","EHM AP ACH",null,"SHARE",61620,"1901-01-01","A","Traineeship Expense","TRAINEESHP"]
[null,null,null,null,null,null,null,null,null,null,52705,"Computer Services",null,61620,"Traineeship Expense",null,null,"SHARE",10185,"1901-01-01","A","EUH Self Insurance Inv","EHCSELFINS",null,"SHARE",61630,"1901-01-01","A","Fees - Graduate Students","FEE-GRADST"]
[null,null,null,null,null,null,null,null,null,null,52710,"Audiovisual Materials Exp",null,61630,"Fees - Graduate Students",null,null,"SHARE",10188,"2009-09-03","A","WF- Grants Depository Account","WF- Grants",null,"SHARE",61640,"1901-01-01","A","Supplemental Scholarships","SUPPSCH"]
[null,null,null,null,null,null,null,null,null,null,52720,"Audiovisual Services Exp",null,61640,"Supplemental Scholarships",null,null,"SHARE",10190,"1901-01-01","A","Wachovia Donor: 13-249-746","DONORACCT",null,"SHARE",68600,"1901-01-01","A","BDG-Patient Care Costs","BDG-PTCARE"]
[null,null,null,null,null,null,null,null,null,null,52760,"Photo Svs - Internal",null,68600,"BDG-Patient Care Costs",null,null,"SHARE",10192,"1901-01-01","A","EHM Parking","EHM Parkin",null,"SHARE",68740,"1901-01-01","A","BDG-Subaward/Subcontr-Lvl 1","BDG-SUBS1"]
[null,null,null,null,null,null,null,null,null,null,52770,"Graphic Svs - Internal",null,68740,"BDG-Subaward/Subcontr-Lvl 1",null,null,"SHARE",10193,"1901-01-01","A","EHM Retail Pharm","EHM Pharm",null,"SHARE",68750,"1901-01-01","A","BDG-Subaward&Subcontr-Lvl 2","BDG-SUB22"]
[null,null,null,null,null,null,null,null,null,null,52810,"Marketing Expense",null,68750,"BDG-Subaward&Subcontr-Lvl 2",null,null,"SHARE",10194,"1901-01-01","A","EHM Contract Pharm","Cont Pharm",null,"SHARE",68775,"1901-01-01","A","Hosp In-Patient Cost","HSP IP CST"]
[null,null,null,null,null,null,null,null,null,null,52910,"Purch Svs Exp - Interco",null,68775,"Hosp In-Patient Cost",null,null,"SHARE",10195,"2013-01-28","I","EHM Depository Acct","EHMDEPOSIT",null,"SHARE",68780,"1901-01-01","A","Hosp Outpatient Cost","HSP OP CST"]
[null,null,null,null,null,null,null,null,null,null,52925,"Purch Svs Exp - Orthotics",null,68780,"Hosp Outpatient Cost",null,null,"SHARE",10196,"2009-09-02","A","Pharmacy at Emory","PharmEmory",null,"SHARE",68782,"1901-01-01","A","Hosp Non-Emory Cost","HSP NEMCST"]
[null,null,null,null,null,null,null,null,null,null,52930,"Purch Svs Exp - Patient Trans",null,68782,"Hosp Non-Emory Cost",null,null,"SHARE",10197,"2009-09-01","A","EJC Fifth Third AR","EJC 53rd",null,"SHARE",68783,"1901-01-01","A","Grady Patient Exp","GRADY PTNT"]
[null,null,null,null,null,null,null,null,null,null,52950,"Purch Svs Exp - Other",null,68783,"Grady Patient Exp",null,null,"SHARE",10198,"2009-09-02","A","EJC B of A AR","EJC BofA",null,"SHARE",68785,"1901-01-01","A","Hosp Non-Emory Cost","HSP NEMCST"]
[null,null,null,null,null,null,null,null,null,null,52955,"Purch Svcs Lab Services",null,68785,"Hosp Non-Emory Cost",null,null,"SHARE",10199,"2009-09-03","A","EJC B of A MOB","EJC MOB",null,"SHARE",73180,"1901-01-01","A","BDG-Alterations & Renovations","BDG-RENOV"]
[null,null,null,null,null,null,null,null,null,null,52970,"Pharmacy Claims Exp / Aso",null,73180,"BDG-Alterations & Renovations",null,null,"SHARE",10200,"1901-01-01","A","EUH Stabilization Reserve","HOSPSTABZ",null,"SHARE",73200,"1901-01-01","A","Renovations / Alterations Exp","RENOVATION"]
[null,null,null,null,null,null,null,null,null,null,53000,"BDG-Supplies",null,73200,"Renovations / Alterations Exp",null,null,"SHARE",10201,"2013-02-01","I","SJH PNC AP","SJH PNC AP",null,"SHARE",73500,"1901-01-01","A","BDG-Equipment","BDG-EQUIP"]
[null,null,null,null,null,null,null,null,null,null,53100,"Supplies - Instructional Exp",null,73500,"BDG-Equipment",null,null,"SHARE",10202,"1901-01-01","A","SJH ST Hospital Depository","SJH ST DEP",null,"SHARE",74750,"1901-01-01","A","Capitalized Interest","CAPTL INT"]
[null,null,null,null,null,null,null,null,null,null,53200,"Supplies - Office Exp",null,74750,"Capitalized Interest",null,null,"SHARE",10203,"2014-09-01","A","STR BOA T3 Depository","STR BOA T3",null,"SHARE",75200,"1901-01-01","A","Cap Purch - Moveable Equip","MOVEBLE EQ"]
[null,null,null,null,null,null,null,null,null,null,53210,"Supplies - Computer Exp",null,75200,"Cap Purch - Moveable Equip",null,null,"SHARE",10204,"1901-01-01","A","MG ST SEGO at SJ","SMG ST SEG",null,"SHARE",75203,"1901-01-01","A","Cap Purch - 3 Year Lives - EHC","CAP-3 YR"]
[null,null,null,null,null,null,null,null,null,null,53600,"Supplies - Other",null,75203,"Cap Purch - 3 Year Lives - EHC",null,null,"SHARE",10205,"1901-01-01","A","ST: 1104121118620","ST18620",null,"SHARE",75204,"1901-01-01","A","Cap Purch - 4 Year Lives - EHC","CAP - 4 YR"]
[null,null,null,null,null,null,null,null,null,null,53610,"Supplies - Linen",null,75204,"Cap Purch - 4 Year Lives - EHC",null,null,"SHARE",10206,"1901-01-01","A","SJH ST Service Corporation","SJH ST SC",null,"SHARE",75205,"1901-01-01","A","Cap Purch - 5 Year Lives - EHC","CAP-5 YR"]
[null,null,null,null,null,null,null,null,null,null,53620,"Supplies - Safety",null,75205,"Cap Purch - 5 Year Lives - EHC",null,null,"SHARE",10207,"1901-01-01","A","SMG ST Medical Group at SJ","SMG ST MG",null,"SHARE",75206,"1901-01-01","A","Cap Purch - 6 Year Lives - EHC","CAP - 6 YR"]
[null,null,null,null,null,null,null,null,null,null,53650,"Supplies - Vehicle Gasoline",null,75206,"Cap Purch - 6 Year Lives - EHC",null,null,"SHARE",10208,"1901-01-01","A","SMG ST SEGO 2","SMG ST SE2",null,"SHARE",75207,"1901-01-01","A","Cap Purch - 7 Year Lives - EHC","CAP - 7 YR"]
[null,null,null,null,null,null,null,null,null,null,53651,"Supplies - Biodiesel Fuel",null,75207,"Cap Purch - 7 Year Lives - EHC",null,null,"SHARE",10209,"1901-01-01","A","SMG ST Peachtree Cardioth Surg","SMG ST PCS",null,"SHARE",75208,"1901-01-01","A","Cap Purch - 8 Year Lives - EHC","CAP-8 YR"]
[null,null,null,null,null,null,null,null,null,null,53652,"PM Maintenance",null,75208,"Cap Purch - 8 Year Lives - EHC",null,null,"SHARE",10210,"2013-01-28","I","BOA Strategic Cash Mgt","BOACSHMGT",null,"SHARE",75210,"1901-01-01","A","Cap Purch - 10 Year Lives -EHC","CAP-10YR"]
[null,null,null,null,null,null,null,null,null,null,53653,"Auto Body Work/Paint",null,75210,"Cap Purch - 10 Year Lives -EHC",null,null,"SHARE",10211,"2013-02-01","I","SJH Trans Catholic Health East","SJH CHE",null,"SHARE",75212,"1901-01-01","A","Cap Purch - 12 Year Lives -EHC","CAP-12 YR"]
[null,null,null,null,null,null,null,null,null,null,53654,"Auto Parts/Repair",null,75212,"Cap Purch - 12 Year Lives -EHC",null,null,"SHARE",10212,"2013-02-01","I","SJH ST OP Surg Mgt","SJH ST OSM",null,"SHARE",75215,"1901-01-01","A","Cap Purch - 15 Year Lives -EHC","CAP-15 YR"]
[null,null,null,null,null,null,null,null,null,null,53655,"Supplies - Tires",null,75215,"Cap Purch - 15 Year Lives -EHC",null,null,"SHARE",10213,"1901-01-01","A","SJH ST Gwinnett Cardiovas Serv","SJH ST GCS",null,"SHARE",75220,"1901-01-01","A","Cap Purch - Fixed Equip","FIXD EQUIP"]
[null,null,null,null,null,null,null,null,null,null,53670,"Supplies - Storeroom Supplies",null,75220,"Cap Purch - Fixed Equip",null,null,"SHARE",10214,"2013-02-01","I","SJH ST SJ Payroll","SJH ST PAY",null,"SHARE",75225,"1901-01-01","A","Cap Purch - Non-Title","NT Cap Pur"]
[null,null,null,null,null,null,null,null,null,null,53680,{"$f":"VLOOKUP(K68,$S$3:$W$2096,4,FALSE)","v":"Supplies - Maintenance"},null,75225,"Cap Purch - Non-Title",null,null,"SHARE",10215,"2011-02-14","I","AP Positive Pay: 8800602727","AP 602727",null,"SHARE",75230,"1901-01-01","A","Cap Purch - Vehicles","VEHICLES"]
[null,null,null,null,null,null,null,null,null,null,53700,"Supplies - Cleaning",null,75230,"Cap Purch - Vehicles",null,null,"SHARE",10216,"1901-01-01","A","SJH Food & Nutrition SunTrust","SJHCAFE",null,"SHARE",75240,"1901-01-01","A","Cap Purch - Building","BLDG ACQ"]
[null,null,null,null,null,null,null,null,null,null,53805,"Supplies - Noncap Network Eqp",null,75240,"Cap Purch - Building",null,null,"SHARE",10217,"1901-01-01","A","SJH BOA Depository","SJH BA Dep",null,"SHARE",75245,"1901-01-01","A","Cap Purch - Art","ART ACQ"]
[null,null,null,null,null,null,null,null,null,null,53830,"Supplies - Arts",null,75245,"Cap Purch - Art",null,null,"SHARE",10220,"1901-01-01","A","Oppenheimer Inv Club","OPPENHEIMR",null,"SHARE",75250,"1901-01-01","A","Cap Purch - Land Improvements","LAND IMPRO"]
[null,null,null,null,null,null,null,null,null,null,54100,"Supplies - Whouse/Storeroom",null,75250,"Cap Purch - Land Improvements",null,null,"SHARE",10222,"2009-09-01","A","BNYM- AP Bank Acct University","BNYM- AP",null,"SHARE",75255,"1901-01-01","A","Cap Purch - Computers","COMPUTERS"]
[null,null,null,null,null,null,null,null,null,null,54270,"Supplies - Uniforms",null,75255,"Cap Purch - Computers",null,null,"SHARE",10225,"1901-01-01","A","Wachovia Credit Card","CRCARD",null,"SHARE",75290,"1901-01-01","A","Cap Purch - Land","LAND ACQ"]
[null,null,null,null,null,null,null,null,null,null,54912,"Supplies - Bedding Exp",null,75290,"Cap Purch - Land",null,null,"SHARE",10230,"2013-01-28","I","Wachovia EFT: 13249977","EFT3249977",null,"SHARE",75730,"1901-01-01","A","Disposal Of Property","PROP DISP"]
[null,null,null,null,null,null,null,null,null,null,55010,"Donations Expense",null,75730,"Disposal Of Property",null,null,"SHARE",10235,"1901-01-01","A","EUH Capital Reserve","EUHCAPITAL",null,"SHARE",75999,"1901-01-01","A","Asset Clearing/Suspense","ASSET CLEA"]
[null,null,null,null,null,null,null,null,null,null,55020,"Fundraising - Special Programs",null,75999,"Asset Clearing/Suspense",null,null,"SHARE",10240,"2013-01-28","I","EHM Capital Reserve","EHMCAPITAL",null,"SHARE",76015,"1901-01-01","A","Master Plan/Feasibility Study","PLANSTUDY"]
[null,null,null,null,null,null,null,null,null,null,55030,"Alumni Relations Exp",null,76015,"Master Plan/Feasibility Study",null,null,"SHARE",10245,"1901-01-01","A","Bank Clearing Suspense","BNK CLRG",null,"SHARE",76120,"1901-01-01","A","Architect Fees","ARCHITECT"]
[null,null,null,null,null,null,null,null,null,null,55040,"Gifts Exp - Non-Empl",null,76120,"Architect Fees",null,null,"SHARE",10248,"1901-01-01","A","GRANT CASH TRANSFER","GMCASHTRAN",null,"SHARE",76130,"1901-01-01","A","Engineerng Site Survey","ENG SURVEY"]
[null,null,null,null,null,null,null,null,null,null,55300,"Other Deductions/Withdrawals",null,76130,"Engineerng Site Survey",null,null,"SHARE",10250,"2013-01-28","I","Bank Transfer Suspense","BNK TRANS",null,"SHARE",76140,"1901-01-01","A","Geotech Engineering","GEOTECHENG"]
[null,null,null,null,null,null,null,null,null,null,55310,"Cost Of Goods Sold",null,76140,"Geotech Engineering",null,null,"SHARE",10255,"2013-01-28","I","EHM Payroll: 07-533-77","EHMPY3377",null,"SHARE",76145,"1901-01-01","A","Commissioning Costs","COMMISSION"]
[null,null,null,null,null,null,null,null,null,null,55350,"Inventory Adj - Other",null,76145,"Commissioning Costs",null,null,"SHARE",10260,"1901-01-01","A","EUH Payroll: 003299808073","EUHPY08073",null,"SHARE",76150,"1901-01-01","A","Construction Tests","CONST TEST"]
[null,null,null,null,null,null,null,null,null,null,55700,"Periodicals/Subscription Exp",null,76150,"Construction Tests",null,null,"SHARE",10265,"1901-01-01","A","EU Payroll: 329-980-831","EUPY980831",null,"SHARE",76170,"1901-01-01","A","Constr - Other Profession Fees","CONSTR - O"]
[null,null,null,null,null,null,null,null,null,null,55710,"Publications - Physician",null,76170,"Constr - Other Profession Fees",null,null,"SHARE",10270,"2013-01-28","I","Emorycare - Cigna","EMORYCARE",null,"SHARE",76290,"1901-01-01","A","BDG-Utility And Construction","BDG-Ut Con"]
[null,null,null,null,null,null,null,null,null,null,56122,"Alcoholic Beverage",null,76290,"BDG-Utility And Construction",null,null,"SHARE",10275,"1901-01-01","A","Wesley Woods Hosp Depository","WWDEPHOSP",null,"SHARE",76320,"1901-01-01","A","Utility Infrastructure Charge","UTLYINFR"]
[null,null,null,null,null,null,null,null,null,null,56130,"Travel - Living Allowance",null,76320,"Utility Infrastructure Charge",null,null,"SHARE",10276,"2009-09-01","A","WW Budd Depository","WWBudd Dep",null,"SHARE",76350,"1901-01-01","A","Construction Costs","CONSTRUCTN"]
[null,null,null,null,null,null,null,null,null,null,56300,"Recruiting Exp - Faculty/Staff",null,76350,"Construction Costs",null,null,"SHARE",10280,"2013-01-28","I","Wesley Woods Towers Depository","WWDEPWWT",null,"SHARE",76390,"1901-01-01","A","Demolition Costs","DEMOLITION"]
[null,null,null,null,null,null,null,null,null,null,56330,"Recruiting Exp - Student",null,76390,"Demolition Costs",null,null,"SHARE",10285,"1901-01-01","A","Wesley Woods Payroll","WWPAYROLL",null,"SHARE",76400,"1901-01-01","A","Constr-BDG-Communications","C-BUD-COMP"]
[null,null,null,null,null,null,null,null,null,null,56340,"Recruiting Exp - Events",null,76400,"Constr-BDG-Communications",null,null,"SHARE",10286,"1901-01-01","A","RJV ESOP Rehabilitation LLC","RJV ESOP",null,"SHARE",76410,"1901-01-01","A","Constr - Telecom - Services","C-TELCOSVS"]
[null,null,null,null,null,null,null,null,null,null,56350,"Recruiting Exp - Physician",null,76410,"Constr - Telecom - Services",null,null,"SHARE",10287,"1901-01-01","A","RJV ES Rehabilitation LLC","RJV ES Reh",null,"SHARE",76411,"1901-01-01","A","Constr - Telecom - Equip","C-TELCO-EQ"]
[null,null,null,null,null,null,null,null,null,null,56400,"Relocation Exp - Faculty/Staff",null,76411,"Constr - Telecom - Equip",null,null,"SHARE",10290,"2013-01-28","I","Metlife Demutualization (Delet","METLIFE",null,"SHARE",76416,"1901-01-01","A","Constr - Cable Tv","C-CABLE TV"]
[null,null,null,null,null,null,null,null,null,null,56405,"Relocation Exp - Physician",null,76416,"Constr - Cable Tv",null,null,"SHARE",10295,"1901-01-01","A","BOA Depository - EHM","EHMDEP-BOA",null,"SHARE",76418,"1901-01-01","A","Constr - Telco Chgord","C-CHGORD"]
[null,null,null,null,null,null,null,null,null,null,56500,"Entertainment Expense",null,76418,"Constr - Telco Chgord",null,null,"SHARE",10300,"1901-01-01","A","Emorychoice - Aetna","CITIAETNA",null,"SHARE",76440,"1901-01-01","A","Constr - Postage","C-POSTAGE"]
[null,null,null,null,null,null,null,null,null,null,56510,"Alcoholic Beverage Exp",null,76440,"Constr - Postage",null,null,"SHARE",10301,"1901-01-01","A","Flex Savings Account Clearing","FSA Clrg",null,"SHARE",76443,"1901-01-01","A","Constr - Stamps","C-STAMPS"]
[null,null,null,null,null,null,null,null,null,null,56515,"Food & Catering Expense",null,76443,"Constr - Stamps",null,null,"SHARE",10305,"1901-01-01","A","EHC Payroll - Ross","EHC ROSS",null,"SHARE",76450,"1901-01-01","A","Constr - Freight","C-FREIGHT"]
[null,null,null,null,null,null,null,null,null,null,56710,"Museum Acquisitions",null,76450,"Constr - Freight",null,null,"SHARE",10310,"1901-01-01","A","BOA Depository","BOADEPOS",null,"SHARE",76460,"1901-01-01","A","Constr - Printing","C-PRINTING"]
[null,null,null,null,null,null,null,null,null,null,56720,"Inter-Museum Loans",null,76460,"Constr - Printing",null,null,"SHARE",10315,"2013-01-28","I","TEC Leased Employee Other Exp","TECLSDEMP",null,"SHARE",76490,"1901-01-01","A","Constr - Advertising","C-ADVERTSG"]
[null,null,null,null,null,null,null,null,null,null,57000,"BDG-Library Exp",null,76490,"Constr - Advertising",null,null,"SHARE",10320,"1901-01-01","A","WWT: St0008800476866","WWT76866",null,"SHARE",76500,"1901-01-01","A","Constr-Bdg-Maint & Repairs","C-BDG-M&R"]
[null,null,null,null,null,null,null,null,null,null,57010,"Books - Current",null,76500,"Constr-Bdg-Maint & Repairs",null,null,"SHARE",10325,"1901-01-01","A","ECC: 0008801916977","ECC16977",null,"SHARE",76507,"1901-01-01","A","Constr - M&R - Outside","C-MR-OUTSD"]
[null,null,null,null,null,null,null,null,null,null,57020,"Books - Continuations",null,76507,"Constr - M&R - Outside",null,null,"SHARE",10330,"1901-01-01","A","ECC: 1000004189675","ECC89675",null,"SHARE",76509,"1901-01-01","A","Constr - M&R - Parts/Hardware","C-MR-PARTS"]
[null,null,null,null,null,null,null,null,null,null,57150,"Looseleaf Publ-Cont",null,76509,"Constr - M&R - Parts/Hardware",null,null,"SHARE",10335,"1901-01-01","A","EMCF: Suntrust Depository","ST-EMCF",null,"SHARE",76510,"1901-01-01","A","Constr - M&R - Other","C-MR-OTHER"]
[null,null,null,null,null,null,null,null,null,null,57210,"Bookbinding Exp",null,76510,"Constr - M&R - Other",null,null,"SHARE",10340,"1901-01-01","A","EMCF: Vanguard","V-EMCF",null,"SHARE",76520,"1901-01-01","A","Constr - M&R - Maint Contracts","C-MNTCONTR"]
[null,null,null,null,null,null,null,null,null,null,57310,"Research Svs - Web-Based",null,76520,"Constr - M&R - Maint Contracts",null,null,"SHARE",10345,"1901-01-01","A","Lullwater Suntrust Checking","LULLWTR240",null,"SHARE",76600,"1901-01-01","A","Constr-Bdg-Other Services","C-BG-OTHSV"]
[null,null,null,null,null,null,null,null,null,null,57315,"Library Searches Expense",null,76600,"Constr-Bdg-Other Services",null,null,"SHARE",10350,"2013-01-28","I","International Payroll Clearing","INTLPYRL",null,"SHARE",76615,"1901-01-01","A","Constr - Grounds","C-GROUNDS"]
[null,null,null,null,null,null,null,null,null,null,57320,"Electronic Book Exp",null,76615,"Constr - Grounds",null,null,"SHARE",10355,"1901-01-01","A","EHM Credit Cards","EHMCRCARD",null,"SHARE",76660,"1901-01-01","A","Constr - Photographic Svs","C-PHOTOSVS"]
[null,null,null,null,null,null,null,null,null,null,57330,"Electronic Journal Exp",null,76660,"Constr - Photographic Svs",null,null,"SHARE",10360,"1901-01-01","A","EUH Credit Cards","EUHCRCARD",null,"SHARE",76680,"1901-01-01","A","Constr - Supplies - Maintenanc","C-MANTSUPP"]
[null,null,null,null,null,null,null,null,null,null,57340,"E- Library Materials",null,76680,"Constr - Supplies - Maintenanc",null,null,"SHARE",10365,"1901-01-03","A","AP Healthcare Disb #24","AP HC #24",null,"SHARE",76800,"1901-01-01","A","Constr - Noncap Equipment","C-EQUIP"]
[null,null,null,null,null,null,null,null,null,null,57400,"Books & Periodicals",null,76800,"Constr - Noncap Equipment",null,null,"SHARE",10366,"1901-01-01","A","AP Healthcare EX Disbursement","AP HC EX",null,"SHARE",76810,"1901-01-01","A","Constr - Supplies - Software","C-SOFTWARE"]
[null,null,null,null,null,null,null,null,null,null,57410,"Microforms-New",null,76810,"Constr - Supplies - Software",null,null,"SHARE",10370,"1901-01-01","A","Unclaimed Wire-Unapp Csh Clear","UNCLAIMED",null,"SHARE",76820,"1901-01-01","A","Constr - Medical Equipment","C-MEDEQUIP"]
[null,null,null,null,null,null,null,null,null,null,57420,"Microforms-Cont",null,76820,"Constr - Medical Equipment",null,null,"SHARE",10375,"1901-01-01","A","Endow Contrib-Unapp Csh Clear","ENDOW CONT",null,"SHARE",76850,"1901-01-01","A","Constr - Moveable Equip","C-MOVEABLE"]
[null,null,null,null,null,null,null,null,null,null,57422,"Inter-Library Loans",null,76850,"Constr - Moveable Equip",null,null,"SHARE",10377,"1901-01-01","A","Pool 1 Cash Transfer Clearing","PL1CTClear",null,"SHARE",76860,"1901-01-01","A","Constr - Leased Equip","C-LEASE EQ"]
[null,null,null,null,null,null,null,null,null,null,57510,"Rare Books",null,76860,"Constr - Leased Equip",null,null,"SHARE",10378,"2009-09-01","A","Pool 1 Stock Transfr Clearing","PL1STClear",null,"SHARE",76900,"1901-01-01","A","Constr - Svs Rev - Nutrition","C-NUTRSVS"]
[null,null,null,null,null,null,null,null,null,null,57515,"Archives Expense",null,76900,"Constr - Svs Rev - Nutrition",null,null,"SHARE",10380,"1901-01-01","A","BOA_M Cash Clearing","BOA_M CASH",null,"SHARE",76940,"1901-01-01","A","Constr - Entertainment Expense","C-ENTERTMT"]
[null,null,null,null,null,null,null,null,null,null,57520,"Library Acq - Other",null,76940,"Constr - Entertainment Expense",null,null,"SHARE",10385,"1901-01-01","A","ST_M Cash Clearing","ST_M CASH",null,"SHARE",76960,"1901-01-01","A","Constr - Food & Catering","C-FOOD"]
[null,null,null,null,null,null,null,null,null,null,57540,"Periodicals - Continuations",null,76960,"Constr - Food & Catering",null,null,"SHARE",10390,"1901-01-01","A","Wac_M Cash Clearing","WAC_M CASH",null,"SHARE",77210,"1901-01-01","A","Constr - Membership Dues-Prof","C-PROFDUES"]
[null,null,null,null,null,null,null,null,null,null,57550,"Periodicals - Current",null,77210,"Constr - Membership Dues-Prof",null,null,"SHARE",10395,"1901-01-01","A","BOA_EHC Cash Clearing","BOA_EHC CA",null,"SHARE",77220,"1901-01-01","A","Constr - Interest Expense","C-INTEREST"]
[null,null,null,null,null,null,null,null,null,null,58000,"BDG-Employee Programs",null,77220,"Constr - Interest Expense",null,null,"SHARE",10396,"1901-01-01","A","ST_TEC Cash Clearing","ST_TEC CAS",null,"SHARE",77236,"1901-01-01","A","Permit Fees","PERMITS"]
[null,null,null,null,null,null,null,null,null,null,58010,"Empl Goods/Services Exp",null,77236,"Permit Fees",null,null,"SHARE",10397,"2009-09-01","A","AP Clearing Acct for FAS Trans","AP CSH CIG",null,"SHARE",77256,"1901-01-01","A","Office Moving Expense","MOVING"]
[null,null,null,null,null,null,null,null,null,null,58020,"Memberships Exp - Social",null,77256,"Office Moving Expense",null,null,"SHARE",10398,"1901-01-01","A","GRANT CLEARING ON - ACCOUNT","GRANT CLEA",null,"SHARE",77300,"1901-01-01","A","Constr-Bdg-Other Expense","C-BD-OTH"]
[null,null,null,null,null,null,null,null,null,null,58030,"Awards & Prizes Exp",null,77300,"Constr-Bdg-Other Expense",null,null,"SHARE",10400,"2009-09-01","A","SS Operating Cash Fund","SS Op",null,"SHARE",77355,"1901-01-01","A","Constr - Ins - Other","C-INS OTHR"]
[null,null,null,null,null,null,null,null,null,null,58040,"Wellness Programs",null,77355,"Constr - Ins - Other",null,null,"SHARE",10405,"1901-01-01","A","Pooled Gift Annuities","PL ANNUITY",null,"SHARE",77360,"1901-01-01","A","Constr - Taxes - Property","C-TAX-PROP"]
[null,null,null,null,null,null,null,null,null,null,58060,"EAP Program Svs Exp",null,77360,"Constr - Taxes - Property",null,null,"SHARE",10410,"1901-01-01","A","State St Cmgt Mrkt Alternative","CMGT MALT",null,"SHARE",77382,"1901-01-01","A","Constr - Parking - Employees","C-PRKG-EMP"]
[null,null,null,null,null,null,null,null,null,null,58100,"BDG-Other Expense",null,77382,"Constr - Parking - Employees",null,null,"SHARE",10415,"1901-01-01","A","CM Short Term Fixed Income","CMSTFIXINC",null,"SHARE",77390,"1901-01-01","A","Constr - Administrative","C-ADMIN"]
[null,null,null,null,null,null,null,null,null,null,58120,"Alt Transp - Bike/Walk Progr",null,77390,"Constr - Administrative",null,null,"SHARE",10420,"2011-09-21","I","CMgt Standish Mellon","STANDISH",null,"SHARE",77400,"1901-01-01","A","Constr-Bdg-Utilities","C-BDG-UTIL"]
[null,null,null,null,null,null,null,null,null,null,58130,"Alt Transp - Shuttle Service",null,77400,"Constr-Bdg-Utilities",null,null,"SHARE",10425,"1901-01-01","A","STI Clearing: 1015730","CLRG101573",null,"SHARE",77450,"1901-01-01","A","Constr -Util - Water & Sewer","C-WTR/SWR"]
[null,null,null,null,null,null,null,null,null,null,58140,"Alt Transp - Marta Pass Exp",null,77450,"Constr -Util - Water & Sewer",null,null,"SHARE",10430,"1901-01-01","A","Pooled Life Inc: 101009617","POOLEDINC",null,"SHARE",77500,"1901-01-01","A","Constr-Bdg-Recharge Credit","C-BD-RECHG"]
[null,null,null,null,null,null,null,null,null,null,58212,"Registration",null,77710,"Plant Capitalization Contra",null,null,"SHARE",10444,"1901-01-01","A","Payden Operating Fund-SMA","PaydenOpFd",null,"SHARE",77711,"2009-09-01","I","Conversion-Plnt Capital Contra","CNV-PLTCAP"]
[null,null,null,null,null,null,null,null,null,null,58720,"Annuity Payable Adj",null,78319,"Depr Exp - Is Equipment",null,null,"SHARE",10511,"2011-09-21","I","Bond Acct - 2000 B","BONDS2000B",null,"SHARE",78320,"1901-01-01","A","Depr Exp - GAAP Adj (Non F&A)","GAAP ADJ"]
[null,null,null,null,null,null,null,null,null,null,61040,"Student Loans - Pen Chrg Accp",null,88413,"Utilities - Steam Plant Ops",null,null,"SHARE",10528,"1901-01-01","A","Bond Project Account 2013B,C","Proj2013BC",null,"SHARE",88420,"1901-01-01","A","Utilities - Commercial Gas","UTCOMGAS"]
[null,null,null,null,null,null,null,null,null,null,68390,"Administrative Exp",null,88800,"BDG - Cost Allocation",null,null,"SHARE",10755,"2013-01-28","I","STI Howell Unitrust","HOWELL",null,"SHARE",88810,"1901-01-01","A","Cost Alloc - Schools","ALLC-SCHL"]
[null,null,null,null,null,null,null,null,null,null,72500,"M&R - Repair & Maintenance",null,89800,"BDG-Facility/Admin Cost-Lvl 1",null,null,"SHARE",10885,"1901-01-01","A","STI H Sherman Unitrust","SHERMAN2",null,"SHARE",89801,"1901-01-01","A","BDG-Facility/Admin Cost-Lvl 2","BDG-FALVL2"]
[null,null,null,null,null,null,null,null,null,null,72583,"M&R - Pest Control",null,89818,"Grady F&AC",null,null,"SHARE",10913,"2009-09-01","A","R. Munroe Trust","Munroe",null,"SHARE",89820,"1901-01-01","A","Yerkes F&AC Other","YERKES FAC"]
[null,null,null,null,null,null,null,null,null,null,75225,"Cap Purch - Non-Title",null,91600,"Cash Transfer",null,null,"SHARE",10995,"2009-09-01","A","James & Fentress Waits CRT 1","Waits CRT",null,"SHARE",91999,"2009-09-01","A","Year End Close Transfer","YE Close T"]
[null,null,null,null,null,null,null,null,null,null,76320,"Utility Infrastructure Charge",null,92147,"CSOT Reserves",null,null,"SHARE",12210,"1901-01-01","A","Inv - Non-Us Equity","NON-US EQ",null,"SHARE",92148,"2009-09-01","A","Emory College Reserves","COLL RESV"]
[null,null,null,null,null,null,null,null,null,null,76490,"Constr - Advertising",null,92159,"Campus Life",null,null,"SHARE",12470,"1901-01-01","A","Inv - Derivatives","INV-DERIVA",null,"SHARE",92160,"1901-01-01","A","Capital Proj Internal Funds","CAPINTERN"]
[null,null,null,null,null,null,null,null,null,null,77360,"Constr - Taxes - Property",null,92184,"E&E Woodruff Landscaping Fund",null,null,"SHARE",12925,"1901-01-01","A","Unrl Appr - Non US Stock","UNR-USSTK",null,"SHARE",92185,"2009-09-01","A","Utility Assessment","UTIL Asses"]
[null,null,null,null,null,null,null,null,null,null,78130,{"$f":"VLOOKUP(K305,$S$3:$W$2096,4,FALSE)","v":"Lease Exp - Space"},null,93110,"Trusts Income To Princ",null,null,"SHARE",13220,"1901-01-01","A","A/R - Inpatient - HQ","INPATNT-HQ",null,"SHARE",93200,"1901-01-01","A","Investment Transfer - Internal","INVTRFINT"]
[null,null,null,null,null,null,null,null,null,null,78384,"Loss on Defeasement of Debt",null,94596,"Cash Transfer-Pool I",null,null,"SHARE",13850,"1901-01-01","A","Allow - Windent","Allow-Wind",null,"SHARE",94691,"1901-01-01","A","Distrib(Cr) G/L-Pl 1","DSTR GL-P1"]
[null,null,null,null,null,null,null,null,null,null,82415,"LITS: Wireless AP Expense",null,96400,"Scholarship Transfers - Intern",null,null,"SHARE",14355,"1901-01-01","A","EJC InterCo Misc","EJCInterCo",null,"SHARE",98010,"1901-01-01","A","To Academic Enrichment Fund","TO AEF"]
[null,null,null,null,null,null,null,null,null,null,85000,"BDG-Recharge Credits",null,98330,"Hosp To Dept Of Pathology",null,null,"SHARE",14460,"1901-01-01","A","A/R - Orr Building","AR-ORR BLD",null,"SHARE",98340,"1901-01-01","A","Hosp To Dept Of Psychiatry","HSPPHYSCRY"]
[null,null,null,null,null,null,null,null,null,null,85620,"Rchg - CS Contracts",null,99040,"To SOM Chair Packages",null,null,"SHARE",14650,"1901-01-01","A","A/R - Sponsored Research","AR-SPRESCH",null,"SHARE",99050,"1901-01-01","A","To Neurosciences Funding","NEUROSCIFD"]
[null,null,null,null,null,null,null,null,null,null,85876,"Rchg - Steam",null,99280,"Retained Earnings TEC",null,null,"SHARE",14950,"1901-01-01","A","Allow - BD - Student","AL-STUDENT",null,"SHARE",99290,"1901-01-01","A","LLC Proceeds To EVPHA","LLCPROC"]
[null,null,null,null,null,null,null,null,null,null,88332,"Ins - Excess Auto",null,"FACTP","FACTOR FOR INT - FIXED RATE PR",null,null,"SHARE",15095,"1901-01-01","A","A/R - Student Loans - Neat","AR-LN-NEAT",null,"SHARE","FACTR","1901-01-01","A","Factor for Interest","Factor"]
[null,null,null,null,null,null,null,null,null,null,88396,"Damage Reimbursements",null,null,null,null,null,"SHARE",16110,"1901-01-01","A","Prepaid Insurance","PRPAID INS"]
[null,null,null,null,null,null,null,null,null,null,88460,"Utilities - Sewer/Stormwater",null,null,null,null,null,"SHARE",17120,"1901-01-01","A","Due T/F Endowment - Quasi","DTF QUASI"]
[null,null,null,null,null,null,null,null,null,null,88910,"Assessment - Yerkes",null,null,null,null,null,"SHARE",18200,"1901-01-01","A","PPE - Fixed Equipment","FIXED EQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",18700,"1901-01-01","A","PPE - Construction In Progress","PPE-CIP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",18940,"1901-01-01","A","Accumulated Amortization","ACCUMULATE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",21035,"1901-01-01","A","A/P - Investments Only","A/P-Invest"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",21140,"1901-01-01","A","A/P - Emory Community Giving","AP-EU GIVE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",21200,"1901-01-01","A","Accr - Salary","AC-SALARY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",22280,"1901-01-01","A","Accr - Healthcare IBNR","AC-HC IBNR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",22540,"1901-01-01","A","Deposits","DEPOSITS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",22720,"1901-01-01","A","Clrg - Prkg - Staff Fac/Deck","CG-PK-DCK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",22840,"1901-01-01","A","Anthem Capitation True-Up","Cap Tru-Up"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",22980,"1901-01-01","A","W/H - State Tax - GA","WH-ST GA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",23120,"1901-01-01","A","Defined Benefit Plan","DEF BEN PL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",23270,"1901-01-01","A","FBP - Aetna POS Aff","AETNA POS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",23300,"2009-09-01","A","TCM Employer FICA Taxes","TCMER FICA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",23800,"1901-01-01","A","FBP - Education Plan","EDUC PLAN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",24105,"2009-09-01","A","EJC InterCo Debt","EJC Debt"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",24110,"2009-09-01","A","EJC InterCo Misc","EJCInterCo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",26010,"1901-01-01","A","Bonds Premium","BOND PREM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",26020,"1901-01-01","A","Bonds Discount","BOND DISC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",29999,"2011-12-02","I","Dummy Account Used For Cnv","FOR CNV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",40603,"1901-01-01","A","IP - LT Acute Care","IP-LTAC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",40820,"1901-01-01","A","Implants - Main I/P","IMPL-MN-IP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",40980,"1901-01-01","A","Allow - Medicare","AL-MEDICAR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",41120,"2009-09-01","A","Tuition Rev Spring Grad & Prof","TUIT SP GP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",41315,"2009-09-01","A","Student Athletic Fee Income","Stu Ath Fe"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",44215,"1901-01-01","A","Grants Small Balance Adj","GBSA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",44390,"1901-01-01","A","Indirect Cost Refunds","IC REFUNDS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",45222,"1901-01-01","A","EMCF - Blue Cross","B CRSS REV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",47230,"1901-01-01","A","Utility Revenue","UTIL REV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",47530,"1901-01-01","A","Transp Support - FBP","TRANSP SUB"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",47850,"1901-01-01","A","Conf Rev - Housing","CNF-HOUSNG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",48232,"1901-01-01","A","Svs Rev - Animal Use Fee","ANIML USE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",48290,"1901-01-01","A","Svs Rev - Shop Svs","SHOP SVS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",48494,"1901-01-01","A","Reimb - O And M","REIMBO&M"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",48650,"1901-01-01","A","Ticket Sales Proceeds","TICKET REV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",48980,"1901-01-01","A","Interdept Transfers","INTDPT TR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",49407,"1901-01-01","A","Gain/Loss - Investments","GN/LS-INV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",49512,"1901-01-01","A","Inv Inc - Non-US Fixed Inc","INVR-NUSFX"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",49613,"2013-01-28","I","Inv Gains - J D Carroll Trust","GN-CARROLL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",49860,"2013-01-28","I","Inv Loss - US Equity","INVL-US EQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",50120,"1901-01-01","A","Sal - Faculty-Nontenured","SAL-NONTEN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",50380,"1901-01-01","A","Sal - Temp Employees","SAL-TEMP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",51007,"1901-01-01","A","Staff Salaries - EHC Prn","PRNSAL EHC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",51280,"1901-01-02","A","Adv Prac Prov Sal - EUV to EHC","APP EUVEHC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",51904,"1901-01-01","A","Staff Benefits - ESA Prn","BEN-ESA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",51911,"1901-01-01","A","Staff Incentive Benefits","INCENTBEN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",51941,"1901-01-01","A","Benefits - Res Accr Exp","RESACCRUAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",51965,"1901-01-01","A","Benefits - Life Ins Basic Prem","LIFEINSBAS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",51994,"1901-01-01","A","Physician Fica Benefits - TCM","PHYS-FICA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",52616,"1901-01-01","A","Radiation Safety Expense","RAD SAFETY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",52910,"1901-01-01","A","Purch Svs Exp - Interco","PUR-INTRCO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",53420,"1901-01-01","A","Supplies - Goggles","GOGGLES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",53680,"1901-01-01","A","Supplies - Maintenance","SUP-MAINT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",53810,"1901-01-01","A","Supplies - Software","SUP-SFTWRE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",54425,"1901-01-01","A","Drugs - Not Sold To Patients","DRG-NPANTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",55350,"1901-01-01","A","Inventory Adj - Other","INVTRY-OTH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",56121,"2009-09-01","A","Meal Per Diem","MealPrDiem"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",56150,"1901-01-01","A","Travel - Consultant Exp","TRV-CONSLT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",56710,"1901-01-01","A","Museum Acquisitions","MUSEUM ACQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",57515,"1901-01-01","A","Archives Expense","ARCHIVES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",57520,"1901-01-01","A","Library Acq - Other","LIBRACQOTH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",58220,"1901-01-01","A","Fines/Penalties Exp","FINES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",58730,"2009-09-02","A","Investment Nonoperating Exp","INVE NONOP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",61040,"1901-01-01","A","Student Loans - Pen Chrg Accp","STLN-PENCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",61425,"1901-01-01","A","Fellowship Exp - Fogarty","FLW-FOGRTY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",62450,"1901-01-01","A","Freight Expense","FREIGHT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",64990,"2016-11-12","I","Courtesy Meals - Other","MEALS OTHR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",68710,"1901-01-01","A","Clinical Research Services","CLINC RSCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",68860,"1901-01-01","A","Animal Exp-Primate Feed Enrich","FEED ENMNT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",71205,"2016-11-12","I","M&R - Electric/Install/Rep","YRK-ELECTR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",72520,"1901-01-01","A","M&R - Maintenance Contracts","MAINT CNTR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",75208,"1901-01-01","A","Cap Purch - 8 Year Lives - EHC","CAP-8 YR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",76140,"1901-01-01","A","Geotech Engineering","GEOTECHENG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",76460,"2016-11-12","I","Constr - Printing","C-PRINTING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",77220,"2016-11-12","I","Constr - Interest Expense","C-INTEREST"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",77725,"1901-01-01","A","SOP 98-1 Contra Computer Equip","SOP98Cntra"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",78230,"1901-01-01","I","Mainten Exp Long-Term (> 1yr)","Maint L/T"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",78323,"1901-01-01","A","Cuml-FIN47 Depr/Accr","CADJ-FIN47"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",82210,"1901-01-01","A","Tech Svs - Software Exp","TECH SFTWR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",82440,"1901-01-03","A","LITS: Trunked Radio Expense","TRNKD RDIO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",85120,"1901-01-01","A","Rchg - Data Line Installation","RC-DLINST"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",85215,"2009-09-01","A","Rchg - VM Svs Rev","Rchg-VMSvR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",85264,"1901-01-01","A","Rchg - Mol Path Core Exp","Rchg-MPC-E"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",85286,"1901-01-01","A","Rchg - Vivarium Svs Exp","RCHG - VIV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",85343,"1901-01-01","A","Rchg Contracted Vet Service Re","RC-CON VS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",85353,"1901-01-01","A","Rchg Supply Order Charge","RC-SUPP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",85620,"1901-01-02","A","Rchg - CS Contracts","RC-Contrct"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",85810,"1901-01-01","A","Recharge - Ad Placement","RCHG-Adver"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",88334,"1901-01-01","A","Ins - ASO Fees - Health","INS-ASO-HL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",88349,"1901-01-01","A","Ins - Admin. Fees","INS-ADM FE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",88422,"1901-01-01","A","Utilities - Propane Gas","UTPROP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",88625,"2010-09-02","A","Assessments","SHARED SVC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",88940,"2016-11-12","I","Assessment - Lifelong Learning","ASMT-CLL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",88970,"2016-11-12","I","Assessment - Parking","ASMT-PRKG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",91119,"1901-01-01","A","Trans - SOM Bldg & Maint - OUT","Trans - SO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",91136,"1901-01-01","A","Trans - Faculty Developmt - IN","TrfFacDeIn"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",91156,"1901-01-01","A","Trans - Grady Support - Out","Grady Supp"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",91999,"2009-09-01","A","Year End Close Transfer","YE Close T"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",92157,"2009-09-01","A","SoPH Reserves","SPH RESV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",92176,"2009-09-02","A","ECCH Funds","ECCH Funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",92195,"2009-09-01","A","Capital Bank Funds","CAP BANK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",92199,"2009-09-01","A","FM MR&R","FM MR&R"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",95115,"1901-01-01","A","Trf - Capital Bank - EHC Only","CBNKEHC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",96400,"1901-01-01","A","Scholarship Transfers - Intern","SCHOLSHINT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",98340,"1901-01-01","A","Hosp To Dept Of Psychiatry","HSPPHYSCRY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",98510,"1901-01-02","A","MOU - Prgm Supp EHC Assessment","MOUPRGASSM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99040,"1901-01-01","A","To SOM Chair Packages","CHAIRPCKG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99050,"1901-01-01","A","To Neurosciences Funding","NEUROSCIFD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99060,"1901-01-02","A","WHSC Initiatives","WHSCFUND"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99070,"1901-01-01","A","To WCI Infusion Center Income","WCIINFUSIN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99080,"1901-01-03","A","CID Funding","CID"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99090,"1901-01-02","A","To Radilology Svcs EU","TO RADSVCS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99100,"2010-06-16","A","Winship Director Strategic Inv","WnshpInv"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99110,"1901-01-01","A","To COE Transplant","COETRNSPLT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99210,"1901-01-01","A","Lettie Pate Evans Restricted","LPEVANSRES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99220,"1901-01-01","A","Comprehensive Informatics","COMPINFOCT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99230,"1901-01-01","A","Chancellor'S Office","CHANCELLOR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99235,"1901-01-01","A","Health Innovations","HLTHINNOV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99240,"1901-01-01","A","EHCA","EHCA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99245,"1901-01-01","A","One IT Project","ONEITPROJ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99250,"1901-01-01","A","Sorority Bldg Purchase Pmt","SORORITYPM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99260,"1901-01-01","A","Clinic A & B Renovation Pmt","CLINABPMT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99270,"1901-01-01","A","Clifton Rd Redev Proj Frp","CRDPFRP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99280,"1901-01-02","A","Retained Earnings TEC","TECDEFICIT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99290,"1901-01-01","A","LLC Proceeds To EVPHA","LLCPROC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99300,"1901-01-02","A","To EU - Physician UPL","TO U-PHYSU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99320,"1901-01-01","A","Other EU Transfer","OTHTRANS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99910,"1901-01-01","A","From WHSC Ctrs Of Excellence -","FRCOETEC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99920,"1901-01-02","A","From WHSC to TEC","FRWHSCTOTC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99930,"1901-01-01","A","From Woodruff Gift Funding - T","WOODRFGFT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE",99940,"1901-01-01","A","From Hemotology/Oncology -TEC","THEMONCOL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE","FACTI","1901-01-02","A","Factor for Interest -Ind","INT - INDV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE","FACTP","1901-01-02","A","Factor for Int - Fixed Rate Pr","INT - FXRP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE","FACTR","1901-01-01","A","Factor for Interest","Factor"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE","NON","1901-01-01","A","Non-Budget","Non-Budget"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE","NON_GM","1901-01-01","A","Non-GM","Non-GM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHARE","Z9999","2011-12-02","I","Dummy","dummy"]

{"sheet":"EUOGC16A","index":3,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"EUOGC16B","index":4,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Award Summary","index":5,"n_rows":57,"n_cols":14,"rows_kept":57,"cut":false,"hidden":false,"merged":[[1,6,1,7],[26,0,26,1]]}
["Summary for the whole award"]
[null,null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Contract",{"$f":"EUOGC16A!C3","v":0}]
[null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,"Terms:","30 / 45 / 60 / 90 days"]
[]
[]
["Account Code","Description","Cumulative Authorized Budget as of Award End Date","Budget Adjustment","Adjusted Budget","Award Cum. Expenses as of Award End Date","Expense Adjustments","Adjusted Award Expenses to Date as of Award End Date","Variance",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Award Expenses after Award End Date","Budget Changes after Award End Date"]
["See Compass Tree","Salary Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"'P1'!D13+\n'P2'!D13+\n'P3'!D13+\n'P4'!D13+\n'P5'!D13+\n'P6'!D13+\n'P7'!D13+\n'P8'!D13+\n'P9'!D13+\n'P10'!D13+\n'P11'!D13+\n'P12'!D13+\n'P13'!D13+\n'P14'!D13+\n'P15'!D13+\n'P16'!D13+\n'P17'!D13+\n'P18'!D13+\n'P19'!D13+\n'P20'!D13+\n'P21'!D13+\n'P22'!D13+\n'P23'!D13+\n'P24'!D13+\n'P25'!D13+\n'P26'!D13+\n'P27'!D13+\n'P28'!D13+\n'P29'!D13+\n'P30'!D13+\n'P31'!D13+\n'p32'!D13+\n'p33'!D13+\n'p34'!D13+\n'p35'!D13+\n'p36'!D13+\n'p37'!D13+\n'p38'!D13+\n'p39'!D13+\n'p40'!D13+\n'p41'!D13+\n'p42'!D13+\n'p43'!D13+\n'p44'!D13+\n'p45'!D13+\n'p46'!D13+\n'p47'!D13+\n'p48'!D13+\n'p49'!D13+\n'p50'!D13+\n'p51'!D13+\n'p52'!D13+\n'p53'!D13+\n'p54'!D13+\n'p55'!D13+\n'p56'!D13+\n'p57'!D13+\n'p58'!D13+\n'p59'!D13+\n'p60'!D13+\n'p61'!D13+\n'p62'!D13+\n'p63'!D13+\n'p64'!D13+\n'p65'!D13+\n'p66'!D13+\n'p67'!D13+\n'p68'!D13+\n'p69'!D13+\n'p70'!D13+\n'p71'!D13+\n'p72'!D13+\n'p73'!D13+\n'p74'!D13+\n'p75'!D13+\n'p76'!D13+\n'p77'!D13+\n'p78'!D13+\n'p79'!D13+\n'p80'!D13+\n'p81'!D13+\n'p82'!D13+\n'p83'!D13+\n'p84'!D13+\n'p85'!D13+\n'p86'!D13+\n'p87'!D13+\n'p88'!D13+\n'p89'!D13+\n'p90'!D13+\n'p91'!D13+\n'p92'!D13+\n'p93'!D13+\n'p94'!D13+\n'p95'!D13+\n'p96'!D13+\n'p97'!D13+\n'p98'!D13+\n'p99'!D13+\n'p100'!D13+\n'p101'!D13+\n'p102'!D13+\n'p103'!D13+\n'p104'!D13+\n'p105'!D13+\n'p106'!D13+\n'p107'!D13+\n'p108'!D13+\n'p109'!D13+\n'p110'!D13+\n'p111'!D13+\n'p112'!D13+\n'p113'!D13+\n'p114'!D13+\n'p115'!D13+\n'p116'!D13+\n'p117'!D13+\n'p118'!D13+\n'p119'!D13+\n'p120'!D13+\n'p121'!D13+\n'p122'!D13+\n'p123'!D13+\n'p124'!D13+\n'p125'!D13+\n'p126'!D13+\n'p127'!D13+\n'p128'!D13+\n'p129'!D13+\n'p130'!D13+\n'p131'!D13+\n'p132'!D13+\n'p133'!D13+\n'p134'!D13+\n'p135'!D13+\n'p136'!D13+\n'p137'!D13+\n'p138'!D13+\n'p139'!D13+\n'p140'!D13+\n'p141'!D13+\n'p142'!D13+\n'p143'!D13+\n'p144'!D13+\n'p145'!D13+\n'p146'!D13+\n'p147'!D13+\n'p148'!D13+\n'p149'!D13+\n'p150'!D13+\n'p151'!D13+\n'p152'!D13+\n'p153'!D13+\n'p154'!D13+\n'p155'!D13+\n'p156'!D13+\n'p157'!D13+\n'p158'!D13+\n'p159'!D13+\n'p160'!D13+\n'p161'!D13+\n'p162'!D13+\n'p163'!D13+\n'p164'!D13+\n'p165'!D13+\n'p166'!D13+\n'p167'!D13+\n'p168'!D13+\n'p169'!D13+\n'p170'!D13+\n'p171'!D13+\n'p172'!D13+\n'p173'!D13+\n'p174'!D13+\n'p175'!D13+\n'p176'!D13+\n'p177'!D13+\n'p178'!D13+\n'p179'!D13+\n'p180'!D13+\n'p181'!D13+\n'p182'!D13+\n'p183'!D13+\n'p184'!D13+\n'p185'!D13+\n'p186'!D13+\n'p187'!D13+\n'p188'!D13+\n'p189'!D13+\n'p190'!D13+\n'p191'!D13+\n'p192'!D13+\n'p193'!D13+\n'p194'!D13+\n'p195'!D13+\n'p196'!D13+\n'p197'!D13+\n'p198'!D13+\n'p199'!D13+\n'p200'!D13","v":0},{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"'P1'!G13+\n'P2'!G13+\n'P3'!G13+\n'P4'!G13+\n'P5'!G13+\n'P6'!G13+\n'P7'!G13+\n'P8'!G13+\n'P9'!G13+\n'P10'!G13+\n'P11'!G13+\n'P12'!G13+\n'P13'!G13+\n'P14'!G13+\n'P15'!G13+\n'P16'!G13+\n'P17'!G13+\n'P18'!G13+\n'P19'!G13+\n'P20'!G13+\n'P21'!G13+\n'P22'!G13+\n'P23'!G13+\n'P24'!G13+\n'P25'!G13+\n'P26'!G13+\n'P27'!G13+\n'P28'!G13+\n'P29'!G13+\n'P30'!G13+\n'P31'!G13+\n'p32'!G13+\n'p33'!G13+\n'p34'!G13+\n'p35'!G13+\n'p36'!G13+\n'p37'!G13+\n'p38'!G13+\n'p39'!G13+\n'p40'!G13+\n'p41'!G13+\n'p42'!G13+\n'p43'!G13+\n'p44'!G13+\n'p45'!G13+\n'p46'!G13+\n'p47'!G13+\n'p48'!G13+\n'p49'!G13+\n'p50'!G13+\n'p51'!G13+\n'p52'!G13+\n'p53'!G13+\n'p54'!G13+\n'p55'!G13+\n'p56'!G13+\n'p57'!G13+\n'p58'!G13+\n'p59'!G13+\n'p60'!G13+\n'p61'!G13+\n'p62'!G13+\n'p63'!G13+\n'p64'!G13+\n'p65'!G13+\n'p66'!G13+\n'p67'!G13+\n'p68'!G13+\n'p69'!G13+\n'p70'!G13+\n'p71'!G13+\n'p72'!G13+\n'p73'!G13+\n'p74'!G13+\n'p75'!G13+\n'p76'!G13+\n'p77'!G13+\n'p78'!G13+\n'p79'!G13+\n'p80'!G13+\n'p81'!G13+\n'p82'!G13+\n'p83'!G13+\n'p84'!G13+\n'p85'!G13+\n'p86'!G13+\n'p87'!G13+\n'p88'!G13+\n'p89'!G13+\n'p90'!G13+\n'p91'!G13+\n'p92'!G13+\n'p93'!G13+\n'p94'!G13+\n'p95'!G13+\n'p96'!G13+\n'p97'!G13+\n'p98'!G13+\n'p99'!G13+\n'p100'!G13+\n'p101'!G13+\n'p102'!G13+\n'p103'!G13+\n'p104'!G13+\n'p105'!G13+\n'p106'!G13+\n'p107'!G13+\n'p108'!G13+\n'p109'!G13+\n'p110'!G13+\n'p111'!G13+\n'p112'!G13+\n'p113'!G13+\n'p114'!G13+\n'p115'!G13+\n'p116'!G13+\n'p117'!G13+\n'p118'!G13+\n'p119'!G13+\n'p120'!G13+\n'p121'!G13+\n'p122'!G13+\n'p123'!G13+\n'p124'!G13+\n'p125'!G13+\n'p126'!G13+\n'p127'!G13+\n'p128'!G13+\n'p129'!G13+\n'p130'!G13+\n'p131'!G13+\n'p132'!G13+\n'p133'!G13+\n'p134'!G13+\n'p135'!G13+\n'p136'!G13+\n'p137'!G13+\n'p138'!G13+\n'p139'!G13+\n'p140'!G13+\n'p141'!G13+\n'p142'!G13+\n'p143'!G13+\n'p144'!G13+\n'p145'!G13+\n'p146'!G13+\n'p147'!G13+\n'p148'!G13+\n'p149'!G13+\n'p150'!G13+\n'p151'!G13+\n'p152'!G13+\n'p153'!G13+\n'p154'!G13+\n'p155'!G13+\n'p156'!G13+\n'p157'!G13+\n'p158'!G13+\n'p159'!G13+\n'p160'!G13+\n'p161'!G13+\n'p162'!G13+\n'p163'!G13+\n'p164'!G13+\n'p165'!G13+\n'p166'!G13+\n'p167'!G13+\n'p168'!G13+\n'p169'!G13+\n'p170'!G13+\n'p171'!G13+\n'p172'!G13+\n'p173'!G13+\n'p174'!G13+\n'p175'!G13+\n'p176'!G13+\n'p177'!G13+\n'p178'!G13+\n'p179'!G13+\n'p180'!G13+\n'p181'!G13+\n'p182'!G13+\n'p183'!G13+\n'p184'!G13+\n'p185'!G13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["See Compass 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["SUB-TOTAL PERSONNEL:",null,{"$f":"C15+C14","v":0},{"$f":"SUM(D14:D15)","v":0},0,{"$f":"SUM(F14:F15)","v":0},{"$f":"SUM(G14:G15)","v":0},{"$f":"SUM(H14:H15)","v":0},{"$f":"SUM(I14:I15)","v":0},null,{"$f":"SUM(K14:K15)","v":0},{"$f":"SUM(L14:L15)","v":0},{"$f":"SUM(M14:M15)","v":0},{"$f":"SUM(N14:N15)","v":0}]
["See Compass Tree","Consulting 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7'!G17+\n'p188'!G17+\n'p189'!G17+\n'p190'!G17+\n'p191'!G17+\n'p192'!G17+\n'p193'!G17+\n'p194'!G17+\n'p195'!G17+\n'p196'!G17+\n'p197'!G17+\n'p198'!G17+\n'p199'!G17+\n'p200'!G17","v":0},{"$f":"+F17+G17","v":0},{"$f":"+E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$D$26:$D$1048576,$B$17)+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$D$26:$D$1048576,$B$17)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"'P1'!D18+\n'P2'!D18+\n'P3'!D18+\n'P4'!D18+\n'P5'!D18+\n'P6'!D18+\n'P7'!D18+\n'P8'!D18+\n'P9'!D18+\n'P10'!D18+\n'P11'!D18+\n'P12'!D18+\n'P13'!D18+\n'P14'!D18+\n'P15'!D18+\n'P16'!D18+\n'P17'!D18+\n'P18'!D18+\n'P19'!D18+\n'P20'!D18+\n'P21'!D18+\n'P22'!D18+\n'P23'!D18+\n'P24'!D18+\n'P25'!D18+\n'P26'!D18+\n'P27'!D18+\n'P28'!D18+\n'P29'!D18+\n'P30'!D18+\n'P31'!D18+\n'p32'!D18+\n'p33'!D18+\n'p34'!D18+\n'p35'!D18+\n'p36'!D18+\n'p37'!D18+\n'p38'!D18+\n'p39'!D18+\n'p40'!D18+\n'p41'!D18+\n'p42'!D18+\n'p43'!D18+\n'p44'!D18+\n'p45'!D18+\n'p46'!D18+\n'p47'!D18+\n'p48'!D18+\n'p49'!D18+\n'p50'!D18+\n'p51'!D18+\n'p52'!D18+\n'p53'!D18+\n'p54'!D18+\n'p55'!D18+\n'p56'!D18+\n'p57'!D18+\n'p58'!D18+\n'p59'!D18+\n'p60'!D18+\n'p61'!D18+\n'p62'!D18+\n'p63'!D18+\n'p64'!D18+\n'p65'!D18+\n'p66'!D18+\n'p67'!D18+\n'p68'!D18+\n'p69'!D18+\n'p70'!D18+\n'p71'!D18+\n'p72'!D18+\n'p73'!D18+\n'p74'!D18+\n'p75'!D18+\n'p76'!D18+\n'p77'!D18+\n'p78'!D18+\n'p79'!D18+\n'p80'!D18+\n'p81'!D18+\n'p82'!D18+\n'p83'!D18+\n'p84'!D18+\n'p85'!D18+\n'p86'!D18+\n'p87'!D18+\n'p88'!D18+\n'p89'!D18+\n'p90'!D18+\n'p91'!D18+\n'p92'!D18+\n'p93'!D18+\n'p94'!D18+\n'p95'!D18+\n'p96'!D18+\n'p97'!D18+\n'p98'!D18+\n'p99'!D18+\n'p100'!D18+\n'p101'!D18+\n'p102'!D18+\n'p103'!D18+\n'p104'!D18+\n'p105'!D18+\n'p106'!D18+\n'p107'!D18+\n'p108'!D18+\n'p109'!D18+\n'p110'!D18+\n'p111'!D18+\n'p112'!D18+\n'p113'!D18+\n'p114'!D18+\n'p115'!D18+\n'p116'!D18+\n'p117'!D18+\n'p118'!D18+\n'p119'!D18+\n'p120'!D18+\n'p121'!D18+\n'p122'!D18+\n'p123'!D18+\n'p124'!D18+\n'p125'!D18+\n'p126'!D18+\n'p127'!D18+\n'p128'!D18+\n'p129'!D18+\n'p130'!D18+\n'p131'!D18+\n'p132'!D18+\n'p133'!D18+\n'p134'!D18+\n'p135'!D18+\n'p136'!D18+\n'p137'!D18+\n'p138'!D18+\n'p139'!D18+\n'p140'!D18+\n'p141'!D18+\n'p142'!D18+\n'p143'!D18+\n'p144'!D18+\n'p145'!D18+\n'p146'!D18+\n'p147'!D18+\n'p148'!D18+\n'p149'!D18+\n'p150'!D18+\n'p151'!D18+\n'p152'!D18+\n'p153'!D18+\n'p154'!D18+\n'p155'!D18+\n'p156'!D18+\n'p157'!D18+\n'p158'!D18+\n'p159'!D18+\n'p160'!D18+\n'p161'!D18+\n'p162'!D18+\n'p163'!D18+\n'p164'!D18+\n'p165'!D18+\n'p166'!D18+\n'p167'!D18+\n'p168'!D18+\n'p169'!D18+\n'p170'!D18+\n'p171'!D18+\n'p172'!D18+\n'p173'!D18+\n'p174'!D18+\n'p175'!D18+\n'p176'!D18+\n'p177'!D18+\n'p178'!D18+\n'p179'!D18+\n'p180'!D18+\n'p181'!D18+\n'p182'!D18+\n'p183'!D18+\n'p184'!D18+\n'p185'!D18+\n'p186'!D18+\n'p187'!D18+\n'p188'!D18+\n'p189'!D18+\n'p190'!D18+\n'p191'!D18+\n'p192'!D18+\n'p193'!D18+\n'p194'!D18+\n'p195'!D18+\n'p196'!D18+\n'p197'!D18+\n'p198'!D18+\n'p199'!D18+\n'p200'!D18","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"'P1'!G18+\n'P2'!G18+\n'P3'!G18+\n'P4'!G18+\n'P5'!G18+\n'P6'!G18+\n'P7'!G18+\n'P8'!G18+\n'P9'!G18+\n'P10'!G18+\n'P11'!G18+\n'P12'!G18+\n'P13'!G18+\n'P14'!G18+\n'P15'!G18+\n'P16'!G18+\n'P17'!G18+\n'P18'!G18+\n'P19'!G18+\n'P20'!G18+\n'P21'!G18+\n'P22'!G18+\n'P23'!G18+\n'P24'!G18+\n'P25'!G18+\n'P26'!G18+\n'P27'!G18+\n'P28'!G18+\n'P29'!G18+\n'P30'!G18+\n'P31'!G18+\n'p32'!G18+\n'p33'!G18+\n'p34'!G18+\n'p35'!G18+\n'p36'!G18+\n'p37'!G18+\n'p38'!G18+\n'p39'!G18+\n'p40'!G18+\n'p41'!G18+\n'p42'!G18+\n'p43'!G18+\n'p44'!G18+\n'p45'!G18+\n'p46'!G18+\n'p47'!G18+\n'p48'!G18+\n'p49'!G18+\n'p50'!G18+\n'p51'!G18+\n'p52'!G18+\n'p53'!G18+\n'p54'!G18+\n'p55'!G18+\n'p56'!G18+\n'p57'!G18+\n'p58'!G18+\n'p59'!G18+\n'p60'!G18+\n'p61'!G18+\n'p62'!G18+\n'p63'!G18+\n'p64'!G18+\n'p65'!G18+\n'p66'!G18+\n'p67'!G18+\n'p68'!G18+\n'p69'!G18+\n'p70'!G18+\n'p71'!G18+\n'p72'!G18+\n'p73'!G18+\n'p74'!G18+\n'p75'!G18+\n'p76'!G18+\n'p77'!G18+\n'p78'!G18+\n'p79'!G18+\n'p80'!G18+\n'p81'!G18+\n'p82'!G18+\n'p83'!G18+\n'p84'!G18+\n'p85'!G18+\n'p86'!G18+\n'p87'!G18+\n'p88'!G18+\n'p89'!G18+\n'p90'!G18+\n'p91'!G18+\n'p92'!G18+\n'p93'!G18+\n'p94'!G18+\n'p95'!G18+\n'p96'!G18+\n'p97'!G18+\n'p98'!G18+\n'p99'!G18+\n'p100'!G18+\n'p101'!G18+\n'p102'!G18+\n'p103'!G18+\n'p104'!G18+\n'p105'!G18+\n'p106'!G18+\n'p107'!G18+\n'p108'!G18+\n'p109'!G18+\n'p110'!G18+\n'p111'!G18+\n'p112'!G18+\n'p113'!G18+\n'p114'!G18+\n'p115'!G18+\n'p116'!G18+\n'p117'!G18+\n'p118'!G18+\n'p119'!G18+\n'p120'!G18+\n'p121'!G18+\n'p122'!G18+\n'p123'!G18+\n'p124'!G18+\n'p125'!G18+\n'p126'!G18+\n'p127'!G18+\n'p128'!G18+\n'p129'!G18+\n'p130'!G18+\n'p131'!G18+\n'p132'!G18+\n'p133'!G18+\n'p134'!G18+\n'p135'!G18+\n'p136'!G18+\n'p137'!G18+\n'p138'!G18+\n'p139'!G18+\n'p140'!G18+\n'p141'!G18+\n'p142'!G18+\n'p143'!G18+\n'p144'!G18+\n'p145'!G18+\n'p146'!G18+\n'p147'!G18+\n'p148'!G18+\n'p149'!G18+\n'p150'!G18+\n'p151'!G18+\n'p152'!G18+\n'p153'!G18+\n'p154'!G18+\n'p155'!G18+\n'p156'!G18+\n'p157'!G18+\n'p158'!G18+\n'p159'!G18+\n'p160'!G18+\n'p161'!G18+\n'p162'!G18+\n'p163'!G18+\n'p164'!G18+\n'p165'!G18+\n'p166'!G18+\n'p167'!G18+\n'p168'!G18+\n'p169'!G18+\n'p170'!G18+\n'p171'!G18+\n'p172'!G18+\n'p173'!G18+\n'p174'!G18+\n'p175'!G18+\n'p176'!G18+\n'p177'!G18+\n'p178'!G18+\n'p179'!G18+\n'p180'!G18+\n'p181'!G18+\n'p182'!G18+\n'p183'!G18+\n'p184'!G18+\n'p185'!G18+\n'p186'!G18+\n'p187'!G18+\n'p188'!G18+\n'p189'!G18+\n'p190'!G18+\n'p191'!G18+\n'p192'!G18+\n'p193'!G18+\n'p194'!G18+\n'p195'!G18+\n'p196'!G18+\n'p197'!G18+\n'p198'!G18+\n'p199'!G18+\n'p200'!G18","v":0},0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$D$26:$D$1048576,$B$18)+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$D$26:$D$1048576,$B$18)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass 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n'p185'!G20+\n'p186'!G20+\n'p187'!G20+\n'p188'!G20+\n'p189'!G20+\n'p190'!G20+\n'p191'!G20+\n'p192'!G20+\n'p193'!G20+\n'p194'!G20+\n'p195'!G20+\n'p196'!G20+\n'p197'!G20+\n'p198'!G20+\n'p199'!G20+\n'p200'!G20","v":0},0,0,null,{"$f":"(F20+F33+F32+M20+M32+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$D$26:$D$1048576,$B$20)+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$D$26:$D$1048576,$B$20)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M33>0,M33,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"'P1'!D21+\n'P2'!D21+\n'P3'!D21+\n'P4'!D21+\n'P5'!D21+\n'P6'!D21+\n'P7'!D21+\n'P8'!D21+\n'P9'!D21+\n'P10'!D21+\n'P11'!D21+\n'P12'!D21+\n'P13'!D21+\n'P14'!D21+\n'P15'!D21+\n'P16'!D21+\n'P17'!D21+\n'P18'!D21+\n'P19'!D21+\n'P20'!D21+\n'P21'!D21+\n'P22'!D21+\n'P23'!D21+\n'P24'!D21+\n'P25'!D21+\n'P26'!D21+\n'P27'!D21+\n'P28'!D21+\n'P29'!D21+\n'P30'!D21+\n'P31'!D21+\n'p32'!D21+\n'p33'!D21+\n'p34'!D21+\n'p35'!D21+\n'p36'!D21+\n'p37'!D21+\n'p38'!D21+\n'p39'!D21+\n'p40'!D21+\n'p41'!D21+\n'p42'!D21+\n'p43'!D21+\n'p44'!D21+\n'p45'!D21+\n'p46'!D21+\n'p47'!D21+\n'p48'!D21+\n'p49'!D21+\n'p50'!D21+\n'p51'!D21+\n'p52'!D21+\n'p53'!D21+\n'p54'!D21+\n'p55'!D21+\n'p56'!D21+\n'p57'!D21+\n'p58'!D21+\n'p59'!D21+\n'p60'!D21+\n'p61'!D21+\n'p62'!D21+\n'p63'!D21+\n'p64'!D21+\n'p65'!D21+\n'p66'!D21+\n'p67'!D21+\n'p68'!D21+\n'p69'!D21+\n'p70'!D21+\n'p71'!D21+\n'p72'!D21+\n'p73'!D21+\n'p74'!D21+\n'p75'!D21+\n'p76'!D21+\n'p77'!D21+\n'p78'!D21+\n'p79'!D21+\n'p80'!D21+\n'p81'!D21+\n'p82'!D21+\n'p83'!D21+\n'p84'!D21+\n'p85'!D21+\n'p86'!D21+\n'p87'!D21+\n'p88'!D21+\n'p89'!D21+\n'p90'!D21+\n'p91'!D21+\n'p92'!D21+\n'p93'!D21+\n'p94'!D21+\n'p95'!D21+\n'p96'!D21+\n'p97'!D21+\n'p98'!D21+\n'p99'!D21+\n'p100'!D21+\n'p101'!D21+\n'p102'!D21+\n'p103'!D21+\n'p104'!D21+\n'p105'!D21+\n'p106'!D21+\n'p107'!D21+\n'p108'!D21+\n'p109'!D21+\n'p110'!D21+\n'p111'!D21+\n'p112'!D21+\n'p113'!D21+\n'p114'!D21+\n'p115'!D21+\n'p116'!D21+\n'p117'!D21+\n'p118'!D21+\n'p119'!D21+\n'p120'!D21+\n'p121'!D21+\n'p122'!D21+\n'p123'!D21+\n'p124'!D21+\n'p125'!D21+\n'p126'!D21+\n'p127'!D21+\n'p128'!D21+\n'p129'!D21+\n'p130'!D21+\n'p131'!D21+\n'p132'!D21+\n'p133'!D21+\n'p134'!D21+\n'p135'!D21+\n'p136'!D21+\n'p137'!D21+\n'p138'!D21+\n'p139'!D21+\n'p140'!D21+\n'p141'!D21+\n'p142'!D21+\n'p143'!D21+\n'p144'!D21+\n'p145'!D21+\n'p146'!D21+\n'p147'!D21+\n'p148'!D21+\n'p149'!D21+\n'p150'!D21+\n'p151'!D21+\n'p152'!D21+\n'p153'!D21+\n'p154'!D21+\n'p155'!D21+\n'p156'!D21+\n'p157'!D21+\n'p158'!D21+\n'p159'!D21+\n'p160'!D21+\n'p161'!D21+\n'p162'!D21+\n'p163'!D21+\n'p164'!D21+\n'p165'!D21+\n'p166'!D21+\n'p167'!D21+\n'p168'!D21+\n'p169'!D21+\n'p170'!D21+\n'p171'!D21+\n'p172'!D21+\n'p173'!D21+\n'p174'!D21+\n'p175'!D21+\n'p176'!D21+\n'p177'!D21+\n'p178'!D21+\n'p179'!D21+\n'p180'!D21+\n'p181'!D21+\n'p182'!D21+\n'p183'!D21+\n'p184'!D21+\n'p185'!D21+\n'p186'!D21+\n'p187'!D21+\n'p188'!D21+\n'p189'!D21+\n'p190'!D21+\n'p191'!D21+\n'p192'!D21+\n'p193'!D21+\n'p194'!D21+\n'p195'!D21+\n'p196'!D21+\n'p197'!D21+\n'p198'!D21+\n'p199'!D21+\n'p200'!D21","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"'P1'!G21+\n'P2'!G21+\n'P3'!G21+\n'P4'!G21+\n'P5'!G21+\n'P6'!G21+\n'P7'!G21+\n'P8'!G21+\n'P9'!G21+\n'P10'!G21+\n'P11'!G21+\n'P12'!G21+\n'P13'!G21+\n'P14'!G21+\n'P15'!G21+\n'P16'!G21+\n'P17'!G21+\n'P18'!G21+\n'P19'!G21+\n'P20'!G21+\n'P21'!G21+\n'P22'!G21+\n'P23'!G21+\n'P24'!G21+\n'P25'!G21+\n'P26'!G21+\n'P27'!G21+\n'P28'!G21+\n'P29'!G21+\n'P30'!G21+\n'P31'!G21+\n'p32'!G21+\n'p33'!G21+\n'p34'!G21+\n'p35'!G21+\n'p36'!G21+\n'p37'!G21+\n'p38'!G21+\n'p39'!G21+\n'p40'!G21+\n'p41'!G21+\n'p42'!G21+\n'p43'!G21+\n'p44'!G21+\n'p45'!G21+\n'p46'!G21+\n'p47'!G21+\n'p48'!G21+\n'p49'!G21+\n'p50'!G21+\n'p51'!G21+\n'p52'!G21+\n'p53'!G21+\n'p54'!G21+\n'p55'!G21+\n'p56'!G21+\n'p57'!G21+\n'p58'!G21+\n'p59'!G21+\n'p60'!G21+\n'p61'!G21+\n'p62'!G21+\n'p63'!G21+\n'p64'!G21+\n'p65'!G21+\n'p66'!G21+\n'p67'!G21+\n'p68'!G21+\n'p69'!G21+\n'p70'!G21+\n'p71'!G21+\n'p72'!G21+\n'p73'!G21+\n'p74'!G21+\n'p75'!G21+\n'p76'!G21+\n'p77'!G21+\n'p78'!G21+\n'p79'!G21+\n'p80'!G21+\n'p81'!G21+\n'p82'!G21+\n'p83'!G21+\n'p84'!G21+\n'p85'!G21+\n'p86'!G21+\n'p87'!G21+\n'p88'!G21+\n'p89'!G21+\n'p90'!G21+\n'p91'!G21+\n'p92'!G21+\n'p93'!G21+\n'p94'!G21+\n'p95'!G21+\n'p96'!G21+\n'p97'!G21+\n'p98'!G21+\n'p99'!G21+\n'p100'!G21+\n'p101'!G21+\n'p102'!G21+\n'p103'!G21+\n'p104'!G21+\n'p105'!G21+\n'p106'!G21+\n'p107'!G21+\n'p108'!G21+\n'p109'!G21+\n'p110'!G21+\n'p111'!G21+\n'p112'!G21+\n'p113'!G21+\n'p114'!G21+\n'p115'!G21+\n'p116'!G21+\n'p117'!G21+\n'p118'!G21+\n'p119'!G21+\n'p120'!G21+\n'p121'!G21+\n'p122'!G21+\n'p123'!G21+\n'p124'!G21+\n'p125'!G21+\n'p126'!G21+\n'p127'!G21+\n'p128'!G21+\n'p129'!G21+\n'p130'!G21+\n'p131'!G21+\n'p132'!G21+\n'p133'!G21+\n'p134'!G21+\n'p135'!G21+\n'p136'!G21+\n'p137'!G21+\n'p138'!G21+\n'p139'!G21+\n'p140'!G21+\n'p141'!G21+\n'p142'!G21+\n'p143'!G21+\n'p144'!G21+\n'p145'!G21+\n'p146'!G21+\n'p147'!G21+\n'p148'!G21+\n'p149'!G21+\n'p150'!G21+\n'p151'!G21+\n'p152'!G21+\n'p153'!G21+\n'p154'!G21+\n'p155'!G21+\n'p156'!G21+\n'p157'!G21+\n'p158'!G21+\n'p159'!G21+\n'p160'!G21+\n'p161'!G21+\n'p162'!G21+\n'p163'!G21+\n'p164'!G21+\n'p165'!G21+\n'p166'!G21+\n'p167'!G21+\n'p168'!G21+\n'p169'!G21+\n'p170'!G21+\n'p171'!G21+\n'p172'!G21+\n'p173'!G21+\n'p174'!G21+\n'p175'!G21+\n'p176'!G21+\n'p177'!G21+\n'p178'!G21+\n'p179'!G21+\n'p180'!G21+\n'p181'!G21+\n'p182'!G21+\n'p183'!G21+\n'p184'!G21+\n'p185'!G21+\n'p186'!G21+\n'p187'!G2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["See Compass Tree","Animal 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p191'!G23+\n'p192'!G23+\n'p193'!G23+\n'p194'!G23+\n'p195'!G23+\n'p196'!G23+\n'p197'!G23+\n'p198'!G23+\n'p199'!G23+\n'p200'!G23","v":0},0,0,null,{"$f":"(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$F$26:$F$1048576,$A$23))-H23","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$F$26:$F$1048576,'Account 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[null,"Departmental Discretion 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[null,"Other / Catch all - likely in exclusions",{"$f":"SUM(EUOGC16A!$H$26:$H$1048576)-(SUM(C16:C24,C34)) 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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C16","v":0},{"$f":"SUM(D16:D25)","v":0},{"$f":"SUM(E16:E25)","v":0},{"$f":"F16+F26","v":0},{"$f":"G16+G26","v":0},{"$f":"G27+F27","v":0},{"$f":"I16+I26","v":0},null,{"$f":"K16+K26","v":0},{"$f":"L16+L26","v":0},{"$f":"M16+M26","v":0},{"$f":"N16+N26","v":0}]
[]
["Project expenses not in MTDC:",null,"Cumulative Authorized Budget as of Award End Date","Budget Adjustment","Adjusted Budget","Award Cum. Expenses as of Award End Date","Expense Adjustments","Adjusted Award Expenses to Date as of Award End Date","Variance",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Award Expenses after Award End Date","Budget Changes after Award End Date"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},{"$f":"'P1'!D29+\n'P2'!D29+\n'P3'!D29+\n'P4'!D29+\n'P5'!D29+\n'P6'!D29+\n'P7'!D29+\n'P8'!D29+\n'P9'!D29+\n'P10'!D29+\n'P11'!D29+\n'P12'!D29+\n'P13'!D29+\n'P14'!D29+\n'P15'!D29+\n'P16'!D29+\n'P17'!D29+\n'P18'!D29+\n'P19'!D29+\n'P20'!D29+\n'P21'!D29+\n'P22'!D29+\n'P23'!D29+\n'P24'!D29+\n'P25'!D29+\n'P26'!D29+\n'P27'!D29+\n'P28'!D29+\n'P29'!D29+\n'P30'!D29+\n'P31'!D29+\n'p32'!D29+\n'p33'!D29+\n'p34'!D29+\n'p35'!D29+\n'p36'!D29+\n'p37'!D29+\n'p38'!D29+\n'p39'!D29+\n'p40'!D29+\n'p41'!D29+\n'p42'!D29+\n'p43'!D29+\n'p44'!D29+\n'p45'!D29+\n'p46'!D29+\n'p47'!D29+\n'p48'!D29+\n'p49'!D29+\n'p50'!D29+\n'p51'!D29+\n'p52'!D29+\n'p53'!D29+\n'p54'!D29+\n'p55'!D29+\n'p56'!D29+\n'p57'!D29+\n'p58'!D29+\n'p59'!D29+\n'p60'!D29+\n'p61'!D29+\n'p62'!D29+\n'p63'!D29+\n'p64'!D29+\n'p65'!D29+\n'p66'!D29+\n'p67'!D29+\n'p68'!D29+\n'p69'!D29+\n'p70'!D29+\n'p71'!D29+\n'p72'!D29+\n'p73'!D29+\n'p74'!D29+\n'p75'!D29+\n'p76'!D29+\n'p77'!D29+\n'p78'!D29+\n'p79'!D29+\n'p80'!D29+\n'p81'!D29+\n'p82'!D29+\n'p83'!D29+\n'p84'!D29+\n'p85'!D29+\n'p86'!D29+\n'p87'!D29+\n'p88'!D29+\n'p89'!D29+\n'p90'!D29+\n'p91'!D29+\n'p92'!D29+\n'p93'!D29+\n'p94'!D29+\n'p95'!D29+\n'p96'!D29+\n'p97'!D29+\n'p98'!D29+\n'p99'!D29+\n'p100'!D29+\n'p101'!D29+\n'p102'!D29+\n'p103'!D29+\n'p104'!D29+\n'p105'!D29+\n'p106'!D29+\n'p107'!D29+\n'p108'!D29+\n'p109'!D29+\n'p110'!D29+\n'p111'!D29+\n'p112'!D29+\n'p113'!D29+\n'p114'!D29+\n'p115'!D29+\n'p116'!D29+\n'p117'!D29+\n'p118'!D29+\n'p119'!D29+\n'p120'!D29+\n'p121'!D29+\n'p122'!D29+\n'p123'!D29+\n'p124'!D29+\n'p125'!D29+\n'p126'!D29+\n'p127'!D29+\n'p128'!D29+\n'p129'!D29+\n'p130'!D29+\n'p131'!D29+\n'p132'!D29+\n'p133'!D29+\n'p134'!D29+\n'p135'!D29+\n'p136'!D29+\n'p137'!D29+\n'p138'!D29+\n'p139'!D29+\n'p140'!D29+\n'p141'!D29+\n'p142'!D29+\n'p143'!D29+\n'p144'!D29+\n'p145'!D29+\n'p146'!D29+\n'p147'!D29+\n'p148'!D29+\n'p149'!D29+\n'p150'!D29+\n'p151'!D29+\n'p152'!D29+\n'p153'!D29+\n'p154'!D29+\n'p155'!D29+\n'p156'!D29+\n'p157'!D29+\n'p158'!D29+\n'p159'!D29+\n'p160'!D29+\n'p161'!D29+\n'p162'!D29+\n'p163'!D29+\n'p164'!D29+\n'p165'!D29+\n'p166'!D29+\n'p167'!D29+\n'p168'!D29+\n'p169'!D29+\n'p170'!D29+\n'p171'!D29+\n'p172'!D29+\n'p173'!D29+\n'p174'!D29+\n'p175'!D29+\n'p176'!D29+\n'p177'!D29+\n'p178'!D29+\n'p179'!D29+\n'p180'!D29+\n'p181'!D29+\n'p182'!D29+\n'p183'!D29+\n'p184'!D29+\n'p185'!D29+\n'p186'!D29+\n'p187'!D29+\n'p188'!D29+\n'p189'!D29+\n'p190'!D29+\n'p191'!D29+\n'p192'!D29+\n'p193'!D29+\n'p194'!D29+\n'p195'!D29+\n'p196'!D29+\n'p197'!D29+\n'p198'!D29+\n'p199'!D29+\n'p200'!D29","v":0},{"$f":"D30+C30","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$D$26:$D$1048576,'Account 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["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},{"$f":"'P1'!D30+\n'P2'!D30+\n'P3'!D30+\n'P4'!D30+\n'P5'!D30+\n'P6'!D30+\n'P7'!D30+\n'P8'!D30+\n'P9'!D30+\n'P10'!D30+\n'P11'!D30+\n'P12'!D30+\n'P13'!D30+\n'P14'!D30+\n'P15'!D30+\n'P16'!D30+\n'P17'!D30+\n'P18'!D30+\n'P19'!D30+\n'P20'!D30+\n'P21'!D30+\n'P22'!D30+\n'P23'!D30+\n'P24'!D30+\n'P25'!D30+\n'P26'!D30+\n'P27'!D30+\n'P28'!D30+\n'P29'!D30+\n'P30'!D30+\n'P31'!D30+\n'p32'!D30+\n'p33'!D30+\n'p34'!D30+\n'p35'!D30+\n'p36'!D30+\n'p37'!D30+\n'p38'!D30+\n'p39'!D30+\n'p40'!D30+\n'p41'!D30+\n'p42'!D30+\n'p43'!D30+\n'p44'!D30+\n'p45'!D30+\n'p46'!D30+\n'p47'!D30+\n'p48'!D30+\n'p49'!D30+\n'p50'!D30+\n'p51'!D30+\n'p52'!D30+\n'p53'!D30+\n'p54'!D30+\n'p55'!D30+\n'p56'!D30+\n'p57'!D30+\n'p58'!D30+\n'p59'!D30+\n'p60'!D30+\n'p61'!D30+\n'p62'!D30+\n'p63'!D30+\n'p64'!D30+\n'p65'!D30+\n'p66'!D30+\n'p67'!D30+\n'p68'!D30+\n'p69'!D30+\n'p70'!D30+\n'p71'!D30+\n'p72'!D30+\n'p73'!D30+\n'p74'!D30+\n'p75'!D30+\n'p76'!D30+\n'p77'!D30+\n'p78'!D30+\n'p79'!D30+\n'p80'!D30+\n'p81'!D30+\n'p82'!D30+\n'p83'!D30+\n'p84'!D30+\n'p85'!D30+\n'p86'!D30+\n'p87'!D30+\n'p88'!D30+\n'p89'!D30+\n'p90'!D30+\n'p91'!D30+\n'p92'!D30+\n'p93'!D30+\n'p94'!D30+\n'p95'!D30+\n'p96'!D30+\n'p97'!D30+\n'p98'!D30+\n'p99'!D30+\n'p100'!D30+\n'p101'!D30+\n'p102'!D30+\n'p103'!D30+\n'p104'!D30+\n'p105'!D30+\n'p106'!D30+\n'p107'!D30+\n'p108'!D30+\n'p109'!D30+\n'p110'!D30+\n'p111'!D30+\n'p112'!D30+\n'p113'!D30+\n'p114'!D30+\n'p115'!D30+\n'p116'!D30+\n'p117'!D30+\n'p118'!D30+\n'p119'!D30+\n'p120'!D30+\n'p121'!D30+\n'p122'!D30+\n'p123'!D30+\n'p124'!D30+\n'p125'!D30+\n'p126'!D30+\n'p127'!D30+\n'p128'!D30+\n'p129'!D30+\n'p130'!D30+\n'p131'!D30+\n'p132'!D30+\n'p133'!D30+\n'p134'!D30+\n'p135'!D30+\n'p136'!D30+\n'p137'!D30+\n'p138'!D30+\n'p139'!D30+\n'p140'!D30+\n'p141'!D30+\n'p142'!D30+\n'p143'!D30+\n'p144'!D30+\n'p145'!D30+\n'p146'!D30+\n'p147'!D30+\n'p148'!D30+\n'p149'!D30+\n'p150'!D30+\n'p151'!D30+\n'p152'!D30+\n'p153'!D30+\n'p154'!D30+\n'p155'!D30+\n'p156'!D30+\n'p157'!D30+\n'p158'!D30+\n'p159'!D30+\n'p160'!D30+\n'p161'!D30+\n'p162'!D30+\n'p163'!D30+\n'p164'!D30+\n'p165'!D30+\n'p166'!D30+\n'p167'!D30+\n'p168'!D30+\n'p169'!D30+\n'p170'!D30+\n'p171'!D30+\n'p172'!D30+\n'p173'!D30+\n'p174'!D30+\n'p175'!D30+\n'p176'!D30+\n'p177'!D30+\n'p178'!D30+\n'p179'!D30+\n'p180'!D30+\n'p181'!D30+\n'p182'!D30+\n'p183'!D30+\n'p184'!D30+\n'p185'!D30+\n'p186'!D30+\n'p187'!D30+\n'p188'!D30+\n'p189'!D30+\n'p190'!D30+\n'p191'!D30+\n'p192'!D30+\n'p193'!D30+\n'p194'!D30+\n'p195'!D30+\n'p196'!D30+\n'p197'!D30+\n'p198'!D30+\n'p199'!D30+\n'p200'!D30","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$D$26:$D$1048576,'Account 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["See Account Codes tab","Space 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["See Account Codes tab","Student Aid - Graduate 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["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E40:E40)","v":0},{"$f":"SUM(F40:F40)","v":0},{"$f":"SUM(G40:G40)","v":0},{"$f":"SUM(H40:H40)","v":0},{"$f":"SUM(I40:I40)","v":0},null,{"$f":"K40","v":0},{"$f":"L40","v":0},{"$f":"M40","v":0},{"$f":"N40","v":0}]
[]
[null,null,null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E37","v":0},null,"Total Direct Costs",{"$f":"H27+H37","v":0}]
[null,null,null,"TOTAL PROJECT BUDGET:",{"$f":"E37+E27+E40","v":0},null,"Total Cost",{"$f":"H41+H27+H37","v":0},{"$f":"I41+I37+I27","v":0}]
[]
[]
["Cumulative Prior Reported Expenses","User to enter in amount reported on FFRs in past",null,null,null,"FAC RATE ESTIMATE \n(Budgeted F&A) / (Budgeted MTDC)","Effective F&A Rate \n(ADJ F&A)/ (ADJ MTDC)","Variance","F&A Check\nMTDC * FAC"]
[null,null,null,null,null,{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,B40)/C27","v":{"$error":"#DIV/0!"}},{"$f":"H41/H27","v":{"$error":"#DIV/0!"}},{"$f":"H40-I48","v":{"$error":"#DIV/0!"}},{"$f":"H27*F48","v":{"$error":"#DIV/0!"}}]
["Percentage of Spending","=total expenses/budget"]
["Prior Carryover:","manual - provided by dept"]
["Carryover to Next Year:","manual - provided by dept"]
["CUMULATIVE Cost Share","manual - provided by dept"]
["Program Income","manual - provided by dept"]
["Interest Income","manual - provided by dept"]
["Total Cash Received","manual - provided by dept"]
[]
["PMS Amount","manual - provided by looking into the NIH Payment Management System (only needs to be filled out for federal awards only)"]

{"sheet":"Project Summary","index":6,"n_rows":44,"n_cols":215,"rows_kept":44,"cut":false,"hidden":false,"merged":[[1,5,1,6],[15,0,15,1],[26,0,26,1],[25,0,25,1]]}
["Summary of Expenses on all projects"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Contract",{"$f":"EUOGC16A!C3","v":0}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0}]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
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["See Compass 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["See Compass 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["See Compass 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["See Compass Tree","Other 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[null,"Departmental Discretion 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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},{"$f":"SUM(D17:D25)","v":0},{"$f":"SUM(E17:E25)","v":0},{"$f":"SUM(F17:F25)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(P17:P25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CB17:CB25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(EN17:EN25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(GX17:GX25)","v":0},{"$f":"SUM(GY17:GY25)","v":0},{"$f":"SUM(GZ17:GZ25)","v":0},{"$f":"SUM(HA17:HA25)","v":0},{"$f":"SUM(HB17:HB25)","v":0},null,{"$f":"SUM(HD17:HD25)","v":0},{"$f":"SUM(HE17:HE25)","v":0},{"$f":"SUM(HF17:HF25)","v":0},{"$f":"SUM(HG17:HG25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C16","v":0},{"$f":"D26+D16","v":0},{"$f":"E26+E16","v":0},{"$f":"SUM(F16:F25)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(P16:P25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CB16:CB25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(EN16:EN25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(GX16:GX25)","v":0},{"$f":"GY16+GY26","v":0},{"$f":"GZ16+GZ26","v":0},{"$f":"GZ27+GY27","v":0},{"$f":"HB16+HB26","v":0},null,{"$f":"HD16+HD26","v":0},{"$f":"HE16+HE26","v":0},{"$f":"HF16+HF26","v":0},{"$f":"HG16+HG26","v":0}]
[]
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["See Account Codes tab","Space 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[]
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[]
[null,null,null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Direct Costs",{"$f":"HA37+HA27","v":0}]
[null,null,null,"TOTAL PROJECT BUDGET:",{"$f":"E27+E37+E40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Costs",{"$f":"HA41+HA27+HA37","v":0},{"$f":"HB41+HB27+HB37","v":0}]

{"sheet":"Project Breakdown","index":7,"n_rows":227,"n_cols":27,"rows_kept":227,"cut":false,"hidden":false,"merged":[[213,9,213,11],[214,9,215,9],[214,10,214,11],[6,9,6,11],[7,12,8,12],[7,13,8,13],[7,1,8,1],[7,2,8,2],[7,5,8,5],[7,9,8,9],[7,8,8,8],[7,4,8,4],[7,6,8,6],[7,3,8,3],[7,7,8,7],[7,10,7,11]]}
["SUMMARY BY PROJECTS"]
["Award Number:",null,null,{"$f":"EUOGC16A!C3","v":0}]
["As of Reporting Period Ending:",null,null,{"$f":"EUOGC16A!C9","v":"00:00:00"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"See the summary table at the bottom of this list"]
[{"$f":"200-COUNTIFS(B10:B209,\"#N/A\")","v":0},"Project","Cumulative Budget to As of Date","Budget Adjustments","Cumulative Budget","Cumulative Expense to As of Date","Expense Adjustments","Cumulative Expenses","Cumulative Unspent Balance to Date","Project F&A Rate","After Template adjustments",null,"F&A charged in Compass\n(per 16A report)","Calculated F&A Adjustment (Calculated Expense minus Expense in Compass)"]
[null,null,null,null,null,null,null,null,null,null,"Direct Cost Base","Calculated F&A to charge\ncolumn J * column K",null,null,null,null,null,null,null,null,"=",null,"+"]
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["P4",{"$f":"VLOOKUP(A13,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A13)","v":0},{"$f":"'P4'!$D$26+'P4'!$D$35+'P4'!$D$38+'P4'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A13)","v":0},{"$f":"'P4'!$G$26+'P4'!$G$35+'P4'!$G$38+'P4'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B13,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P4'!$H$27","v":0},0,{"$f":"'P4'!$F$38","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P4!$g$26+P4!$g$35+P4!$g$38+P4!$g$15"]
["P5",{"$f":"VLOOKUP(A14,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A14)","v":0},{"$f":"'P5'!$D$26+'P5'!$D$35+'P5'!$D$38+'P5'!$D$15","v":0},0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,'Project Breakdown'!A14)","v":0},{"$f":"'P5'!$G$26+'P5'!$G$35+'P5'!$G$38+'P5'!$G$15","v":0},0,0,{"$f":"VLOOKUP(B14,EUOGC16A!$C$26:$E$1048576,3,FALSE)/100","v":{"$error":"#N/A"}},{"$f":"'P5'!$H$27","v":0},0,{"$f":"'P5'!$F$38","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"=P5!$g$26+P5!$g$35+P5!$g$38+P5!$g$15"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - Hr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - Tiaa-Cref - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - Tiaa-Cref - Biwkly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plans Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - Hr Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - Veba - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Emorycard Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56130,"Travel - Living Allowance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A151,EUOGC16A!$F$26:$F$1048576,B151)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A151,EUOGC16A!$F$26:$F$1048576,B151)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57422,"Inter-Library Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A176,EUOGC16A!$F$26:$F$1048576,B176)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A176,EUOGC16A!$F$26:$F$1048576,B176)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"Eap Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58260,"Cash Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A201,EUOGC16A!$F$26:$F$1048576,B201)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A201,EUOGC16A!$F$26:$F$1048576,B201)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP NONOPERATING ADJUSTMENTS",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61020,"Student Loans - Prin Pmt",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A226,EUOGC16A!$F$26:$F$1048576,B226)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A226,EUOGC16A!$F$26:$F$1048576,B226)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62490,"Advertising & PR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},68390,"Administrative Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A251,EUOGC16A!$F$26:$F$1048576,B251)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A251,EUOGC16A!$F$26:$F$1048576,B251)","v":0}]
[{"$error":"#N/A"},71050,"M&R - Voice System",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71200,"M&R - Moveable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71215,"M&R - Painting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71235,"M&R - Floor Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71250,"M&R - Bathroom Products",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A269,EUOGC16A!$F$26:$F$1048576,B269)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A269,EUOGC16A!$F$26:$F$1048576,B269)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A276,EUOGC16A!$F$26:$F$1048576,B276)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A276,EUOGC16A!$F$26:$F$1048576,B276)","v":0}]
[{"$error":"#N/A"},72520,"M&R - Maintenance Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72640,"M&R - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73200,"Renovations / Alterations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75204,"Cap Purch - 4 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75207,"Cap Purch - 7 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A294,EUOGC16A!$F$26:$F$1048576,B294)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A294,EUOGC16A!$F$26:$F$1048576,B294)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A298,EUOGC16A!$F$26:$F$1048576,B298)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A298,EUOGC16A!$F$26:$F$1048576,B298)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A301,EUOGC16A!$F$26:$F$1048576,B301)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A301,EUOGC16A!$F$26:$F$1048576,B301)","v":0}]
[{"$error":"#N/A"},75250,"Cap Purch - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A304,EUOGC16A!$F$26:$F$1048576,B304)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A304,EUOGC16A!$F$26:$F$1048576,B304)","v":0}]
[{"$error":"#N/A"},76015,"Master Plan/Feasibility Study",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76140,"Geotech Engineering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76290,"BDG-Utility And Construction",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76390,"Demolition Costs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A319,EUOGC16A!$F$26:$F$1048576,B319)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A319,EUOGC16A!$F$26:$F$1048576,B319)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable Tv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A323,EUOGC16A!$F$26:$F$1048576,B323)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A323,EUOGC16A!$F$26:$F$1048576,B323)","v":0}]
[{"$error":"#N/A"},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A326,EUOGC16A!$F$26:$F$1048576,B326)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A329,EUOGC16A!$F$26:$F$1048576,B329)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A329,EUOGC16A!$F$26:$F$1048576,B329)","v":0}]
[{"$error":"#N/A"},76520,"Constr - M&R - Maint Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76660,"Constr - Photographic Svs",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76820,"Constr - Medical Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76900,"Constr - Svs Rev - Nutrition",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A344,EUOGC16A!$F$26:$F$1048576,B344)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A344,EUOGC16A!$F$26:$F$1048576,B344)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A348,EUOGC16A!$F$26:$F$1048576,B348)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A348,EUOGC16A!$F$26:$F$1048576,B348)","v":0}]
[{"$error":"#N/A"},77300,"Constr-Bdg-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A351,EUOGC16A!$F$26:$F$1048576,B351)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A351,EUOGC16A!$F$26:$F$1048576,B351)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A354,EUOGC16A!$F$26:$F$1048576,B354)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A354,EUOGC16A!$F$26:$F$1048576,B354)","v":0}]
[{"$error":"#N/A"},77570,"Constr - M&R - Outside",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77725,"SOP 98-1 Contra Computer Equip",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77990,"Constr - Capitalized Amount",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78120,"Lease Exp - Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A369,EUOGC16A!$F$26:$F$1048576,B369)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A369,EUOGC16A!$F$26:$F$1048576,B369)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A373,EUOGC16A!$F$26:$F$1048576,B373)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A373,EUOGC16A!$F$26:$F$1048576,B373)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A376,EUOGC16A!$F$26:$F$1048576,B376)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A376,EUOGC16A!$F$26:$F$1048576,B376)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A379,EUOGC16A!$F$26:$F$1048576,B379)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A379,EUOGC16A!$F$26:$F$1048576,B379)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A383,EUOGC16A!$F$26:$F$1048576,B383)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A383,EUOGC16A!$F$26:$F$1048576,B383)","v":0}]
[{"$error":"#N/A"},78319,"Depr Exp - Is Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78384,"Loss on Defeasement of Debt",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},78584,"M&R - EHC Elevators",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A391,EUOGC16A!$F$26:$F$1048576,B391)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A391,EUOGC16A!$F$26:$F$1048576,B391)","v":0}]
[{"$error":"#N/A"},81824,"OIT - LD International",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A394,EUOGC16A!$F$26:$F$1048576,B394)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A394,EUOGC16A!$F$26:$F$1048576,B394)","v":0}]
[{"$error":"#N/A"},81980,"OIT - Circuit Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A398,EUOGC16A!$F$26:$F$1048576,B398)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A398,EUOGC16A!$F$26:$F$1048576,B398)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A401,EUOGC16A!$F$26:$F$1048576,B401)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A401,EUOGC16A!$F$26:$F$1048576,B401)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A404,EUOGC16A!$F$26:$F$1048576,B404)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A408,EUOGC16A!$F$26:$F$1048576,B408)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A408,EUOGC16A!$F$26:$F$1048576,B408)","v":0}]
[{"$error":"#N/A"},82330,"Comp Ctr - Non-Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82414,"OIT: Data/Ethernet Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82425,"Telecom - Network Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A416,EUOGC16A!$F$26:$F$1048576,B416)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A416,EUOGC16A!$F$26:$F$1048576,B416)","v":0}]
[{"$error":"#N/A"},82440,"OIT: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A419,EUOGC16A!$F$26:$F$1048576,B419)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A419,EUOGC16A!$F$26:$F$1048576,B419)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A423,EUOGC16A!$F$26:$F$1048576,B423)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A423,EUOGC16A!$F$26:$F$1048576,B423)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A426,EUOGC16A!$F$26:$F$1048576,B426)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A426,EUOGC16A!$F$26:$F$1048576,B426)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A430,EUOGC16A!$F$26:$F$1048576,B430)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A430,EUOGC16A!$F$26:$F$1048576,B430)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A433,EUOGC16A!$F$26:$F$1048576,B433)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A433,EUOGC16A!$F$26:$F$1048576,B433)","v":0}]
[{"$error":"#N/A"},85125,"Rchg - Call Center",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85530,"Rchg - Copier",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85620,"Rchg - Shop Contracts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A441,EUOGC16A!$F$26:$F$1048576,B441)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A441,EUOGC16A!$F$26:$F$1048576,B441)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - Custodial",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A444,EUOGC16A!$F$26:$F$1048576,B444)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A444,EUOGC16A!$F$26:$F$1048576,B444)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A448,EUOGC16A!$F$26:$F$1048576,B448)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A448,EUOGC16A!$F$26:$F$1048576,B448)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A451,EUOGC16A!$F$26:$F$1048576,B451)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A451,EUOGC16A!$F$26:$F$1048576,B451)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A455,EUOGC16A!$F$26:$F$1048576,B455)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A455,EUOGC16A!$F$26:$F$1048576,B455)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A458,EUOGC16A!$F$26:$F$1048576,B458)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A458,EUOGC16A!$F$26:$F$1048576,B458)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A461,EUOGC16A!$F$26:$F$1048576,B461)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A461,EUOGC16A!$F$26:$F$1048576,B461)","v":0}]
[{"$error":"#N/A"},85930,"Section Administrat Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88328,"Ins - Mental Hlth Aso Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A466,EUOGC16A!$F$26:$F$1048576,B466)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A470,EUOGC16A!$F$26:$F$1048576,B470)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A473,EUOGC16A!$F$26:$F$1048576,B473)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A473,EUOGC16A!$F$26:$F$1048576,B473)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A476,EUOGC16A!$F$26:$F$1048576,B476)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A476,EUOGC16A!$F$26:$F$1048576,B476)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A480,EUOGC16A!$F$26:$F$1048576,B480)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A480,EUOGC16A!$F$26:$F$1048576,B480)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A483,EUOGC16A!$F$26:$F$1048576,B483)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A486,EUOGC16A!$F$26:$F$1048576,B486)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A486,EUOGC16A!$F$26:$F$1048576,B486)","v":0}]
[{"$error":"#N/A"},88377,"Ins - Paid Loss Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88385,"Ins - Dir. & Officers",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A491,EUOGC16A!$F$26:$F$1048576,B491)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A491,EUOGC16A!$F$26:$F$1048576,B491)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A495,EUOGC16A!$F$26:$F$1048576,B495)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A495,EUOGC16A!$F$26:$F$1048576,B495)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A498,EUOGC16A!$F$26:$F$1048576,B498)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A498,EUOGC16A!$F$26:$F$1048576,B498)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A501,EUOGC16A!$F$26:$F$1048576,B501)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A505,EUOGC16A!$F$26:$F$1048576,B505)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A505,EUOGC16A!$F$26:$F$1048576,B505)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A508,EUOGC16A!$F$26:$F$1048576,B508)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A508,EUOGC16A!$F$26:$F$1048576,B508)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A511,EUOGC16A!$F$26:$F$1048576,B511)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A511,EUOGC16A!$F$26:$F$1048576,B511)","v":0}]
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[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EMH Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
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[]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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["Project tab #","P3"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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{"sheet":"P4","index":12,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P4"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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[null,null,null,null,null,null,0]
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[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
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[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
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[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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{"sheet":"P8","index":16,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P8"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P9"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
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[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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["Project tab #","P13"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P14"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
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["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
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[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
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[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
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[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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{"sheet":"P18","index":26,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P18"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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{"sheet":"P19","index":27,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P19"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
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[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
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[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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[]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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{"sheet":"P23","index":31,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P23"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P24"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
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[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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{"sheet":"P28","index":36,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P28"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P29"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
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[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
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[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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[]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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{"sheet":"p33","index":41,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P33"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P34"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
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["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]

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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
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[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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{"sheet":"p38","index":46,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P38"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P39"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
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["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]

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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
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[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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{"sheet":"p43","index":51,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P43"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P44"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
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["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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{"sheet":"p48","index":56,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P48"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
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["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P49"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
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["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]

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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
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[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
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[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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{"sheet":"p53","index":61,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P53"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P54"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
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["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]

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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
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[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
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[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
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[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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{"sheet":"p58","index":66,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P58"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P59"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]

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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
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[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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["Project tab #","P63"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P64"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
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["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]

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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
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[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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["Project tab #","P68"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
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["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P69"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]

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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
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[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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{"sheet":"p73","index":81,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P73"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P74"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]

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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
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[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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{"sheet":"p78","index":86,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P78"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P79"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]

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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
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[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
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[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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{"sheet":"p83","index":91,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P83"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P84"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]

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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
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[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
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[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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{"sheet":"p88","index":96,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P88"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P89"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
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[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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["Project tab #","P93"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P94"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
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["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
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[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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["Project tab #","P97"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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["Project tab #","P98"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P99"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
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[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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["Project tab #","P102"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
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[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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{"sheet":"p103","index":111,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P103"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P104"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]

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["Project tab #","P105"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
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["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
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[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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["Project tab #","P107"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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{"sheet":"p108","index":116,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P108"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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{"sheet":"p109","index":117,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P109"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]

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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
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[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
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[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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["Project tab #","P112"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
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["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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{"sheet":"p113","index":121,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P113"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P114"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
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["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]

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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
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[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
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[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
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[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
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[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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["Project tab #","P117"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
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["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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{"sheet":"p118","index":126,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P118"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P119"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]

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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
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[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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{"sheet":"p123","index":131,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P123"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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{"sheet":"p124","index":132,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P124"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
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["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]

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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
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[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
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[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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["Project tab #","P127"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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["Project tab #","P128"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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{"sheet":"p129","index":137,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P129"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]

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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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{"sheet":"p133","index":141,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P133"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P134"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
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["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]

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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
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[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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["Project tab #","P137"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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["Project tab #","P138"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P139"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
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[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
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[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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["Project tab #","P143"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P144"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
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["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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{"sheet":"p148","index":156,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P148"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$error":"#N/A"},50130,"Sal - Housing Allow",0]
[{"$error":"#N/A"},51932,"Benefits - Dental Plans",0]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",0]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",0]
[{"$error":"#N/A"},51935,"Benefits - HR",0]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",0]
[{"$error":"#N/A"},51937,"Benefits - Accounting",0]
[{"$error":"#N/A"},51938,"Benefits - General University",0]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",0]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",0]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",0]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",0]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",0]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",0]
[{"$error":"#N/A"},51950,"Benefits - Technical",0]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",0]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",0]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",0]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",0]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",0]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",0]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",0]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",0]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",0]
[{"$error":"#N/A"},51966,"Benefits - Disability",0]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",0]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",0]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",0]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",0]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",0]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",0]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",0]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",0]
[{"$error":"#N/A"},52613,"Laundry Expense",0]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",0]
[{"$error":"#N/A"},52624,"Police Services Exp",0]
[{"$error":"#N/A"},52665,"Hosted Software",0]
[{"$error":"#N/A"},52700,"BDG-Computer Services",0]
[{"$error":"#N/A"},52705,"Computer Services",0]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",0]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",0]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",0]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",0]
[{"$error":"#N/A"},52810,"Marketing Expense",0]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",0]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",0]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",0]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",0]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",0]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",0]
[{"$error":"#N/A"},53000,"BDG-Supplies",0]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",0]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",0]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",0]
[{"$error":"#N/A"},53600,"Supplies - Other",0]
[{"$error":"#N/A"},53610,"Supplies - Linen",0]
[{"$error":"#N/A"},53620,"Supplies - Safety",0]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",0]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",0]
[{"$error":"#N/A"},53830,"Supplies - Arts",0]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",0]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",0]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",0]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",0]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",0]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",0]
[{"$error":"#N/A"},56500,"Entertainment Expense",0]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",0]
[{"$error":"#N/A"},57020,"Books - Continuations",0]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",0]
[{"$error":"#N/A"},57315,"Library Searches Expense",0]
[{"$error":"#N/A"},57340,"E- Library Materials",0]
[{"$error":"#N/A"},57510,"Rare Books",0]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",0]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",0]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",0]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",0]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",0]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",0]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",0]
[{"$error":"#N/A"},58262,"Bank Charges Exp",0]
[{"$error":"#N/A"},58290,"Patent Expense",0]
[{"$error":"#N/A"},58360,"Taxes - Property",0]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",0]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",0]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",0]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",0]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",0]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",0]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",0]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",0]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",0]
[{"$error":"#N/A"},61300,"Scholarship Expense",0]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",0]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",0]
[{"$error":"#N/A"},62499,"Community Relations",0]
[{"$error":"#N/A"},70000,"BDG-MR&R",0]
[{"$error":"#N/A"},71040,"M&R - Paging",0]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",0]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",0]
[{"$error":"#N/A"},71225,"M&R - Hardware",0]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",0]
[{"$error":"#N/A"},71260,"M&R - Signage",0]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",0]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",0]
[{"$error":"#N/A"},72515,"Maintenance Allocation",0]
[{"$error":"#N/A"},72615,"M&R - Grounds",0]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",0]
[{"$error":"#N/A"},74750,"Capitalized Interest",0]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",0]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",0]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",0]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",0]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",0]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",0]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",0]
[{"$error":"#N/A"},76150,"Construction Tests",0]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",0]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",0]
[{"$error":"#N/A"},76416,"Constr - Cable TV",0]
[{"$error":"#N/A"},76443,"Constr - Stamps",0]
[{"$error":"#N/A"},76490,"Constr - Advertising",0]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",0]
[{"$error":"#N/A"},76615,"Constr - Grounds",0]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",0]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",0]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",0]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",0]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",0]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",0]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",0]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",0]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",0]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",0]
[{"$error":"#N/A"},78140,"Lease Exp - Other",0]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",0]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",0]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",0]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",0]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",0]
[{"$error":"#N/A"},78383,"Amortization Expense",0]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",0]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",0]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",0]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",0]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",0]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",0]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",0]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",0]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",0]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",0]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",0]
[{"$error":"#N/A"},85020,"Rchg - Data Line",0]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",0]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",0]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",0]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",0]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",0]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",0]
[{"$error":"#N/A"},85643,"Rchg - Staging",0]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",0]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",0]
[{"$error":"#N/A"},85876,"Rchg - Steam",0]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",0]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",0]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",0]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",0]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",0]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",0]
[{"$error":"#N/A"},88351,"Ins - Crime",0]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",0]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",0]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",0]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",0]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",0]
[{"$error":"#N/A"},88410,"Utilities - Electricity",0]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",0]
[{"$error":"#N/A"},88430,"Utilities - Steam",0]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",0]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",0]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",0]
[{"$error":"#N/A"},88615,"Facility Fee Expense",0]
[{"$error":"#N/A"},88625,"Assessments",0]
[{"$error":"#N/A"},88800,"BDG - Cost Allocation",0]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",0]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",0]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",0]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",0]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",0]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",0]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",0]
[{"$error":"#N/A"},88875,"TEC Shared Services",0]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",0]
[{"$error":"#N/A"},88892,"Assessment - EHC",0]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",0]
[{"$error":"#N/A"},88920,"Assessment - ECCH",0]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",0]
[{"$error":"#N/A"},88930,"Assessment - School Admin",0]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",0]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",0]
[{"$error":"#N/A"},88945,"Assessment - CCEU",0]
[{"$error":"#N/A"},88950,"Assessment - Campaign",0]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",0]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",0]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",0]
[{"$error":"#N/A"},88970,"Assessment - Parking",0]
[{"$error":"#N/A"},88975,"Assessment - Housing",0]
[{"$error":"#N/A"},88980,"Assessment - Food Services",0]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",0]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",0]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",0]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",0]

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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
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[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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{"sheet":"p151","index":159,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P151"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P152"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]

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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
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[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
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[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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{"sheet":"p156","index":164,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P156"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P157"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
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["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
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[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
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[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
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[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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["Project tab #","P160"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
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["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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{"sheet":"p161","index":169,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P161"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P162"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]

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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
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[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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["Project tab #","P166"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
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["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P167"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
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[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
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[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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["Project tab #","P170"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
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["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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{"sheet":"p171","index":179,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P171"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P172"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
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[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
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[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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["Project tab #","P175"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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{"sheet":"p176","index":184,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P176"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P177"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
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[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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{"sheet":"p181","index":189,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P181"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P182"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]

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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
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[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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["Project tab #","P185"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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{"sheet":"p186","index":194,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P186"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P187"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]

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["Project tab #","P188"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
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["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
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[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
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[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
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[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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["Project tab #","P190"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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{"sheet":"p191","index":199,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P191"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P192"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]

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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
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[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
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[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
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[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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["Project tab #","P195"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
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["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
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[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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{"sheet":"p196","index":204,"n_rows":547,"n_cols":14,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Project tab #","P196"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Report As Of Run Date",{"$f":"EUOGC16A!$C$21","v":"00:00:00"}]
["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
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["Project tab #","P197"]
[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
["Project ",{"$f":"VLOOKUP(B1,EUOGC16A!$A$26:$C$1048576,3,FALSE)","v":{"$error":"#N/A"}}]
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["Sponsor:",{"$f":"EUOGC16A!$C$2","v":0},null,null,"Award Begin Date",{"$f":"EUOGC16A!$C$8","v":"00:00:00"},null,"ARRA Funds:"]
["Award Descrpition",{"$f":"EUOGC16A!$C$4","v":0},null,null,"Award End Date",{"$f":"EUOGC16A!$C$9","v":"00:00:00"},null,"Internal/Real FSR:"]
["Award No.:",{"$f":"EUOGC16A!$C$3","v":0},null,null,"Funding Method:",{"$f":"EUOGC16A!$C$10","v":0},null,"Billing:"]
["Award Department ID",{"$f":"EUOGC16A!$C$5","v":0},null,null,"Milestone Type",{"$f":"EUOGC16A!$C$11","v":0},null,"Final FSR/Invoice:"]
["Department:",{"$f":"EUOGC16A!$C$6","v":0},null,null,"Milestone Code",{"$f":"EUOGC16A!$C$12","v":0},null,null,null,null,"Check & Validation Values"]
["PI:",{"$f":"EUOGC16A!$C$7","v":0},null,null,"Terms:","30 / 45 / 60 / 90 days"]
[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]

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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Fringe",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"D14+C14","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},null,{"$f":"G14+F14","v":0},{"$f":"E14-H14","v":0},null,{"$f":"(F14+M14)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$14)","v":0}]
["SUB-TOTAL PERSONNEL:",null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0}]
[null,null,null,null,null,null,0]
["See Compass Tree","Consulting Services",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"D17+C17","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},null,{"$f":"G17+F17","v":0},{"$f":"E17-H17","v":0},null,{"$f":"(F17+M17)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$17)","v":0}]
["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
[{"$error":"#N/A"},52910,"Purch Svs Exp - Interco",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A114,EUOGC16A!$F$26:$F$1048576,B114)","v":0}]
[{"$error":"#N/A"},52925,"Purch Svs Exp - Orthotics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A115,EUOGC16A!$F$26:$F$1048576,B115)","v":0}]
[{"$error":"#N/A"},52930,"Purch Svs Exp - Patient Trans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A116,EUOGC16A!$F$26:$F$1048576,B116)","v":0}]
[{"$error":"#N/A"},52950,"Purch Svs Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A117,EUOGC16A!$F$26:$F$1048576,B117)","v":0}]
[{"$error":"#N/A"},52955,"Purch Svcs Lab Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A118,EUOGC16A!$F$26:$F$1048576,B118)","v":0}]
[{"$error":"#N/A"},52970,"Pharmacy Claims Exp / Aso",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A119,EUOGC16A!$F$26:$F$1048576,B119)","v":0}]
[{"$error":"#N/A"},53000,"BDG-Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A120,EUOGC16A!$F$26:$F$1048576,B120)","v":0}]
[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
[{"$error":"#N/A"},53600,"Supplies - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A124,EUOGC16A!$F$26:$F$1048576,B124)","v":0}]
[{"$error":"#N/A"},53610,"Supplies - Linen",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A125,EUOGC16A!$F$26:$F$1048576,B125)","v":0}]
[{"$error":"#N/A"},53620,"Supplies - Safety",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A126,EUOGC16A!$F$26:$F$1048576,B126)","v":0}]
[{"$error":"#N/A"},53653,"Auto Body Work/Paint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A130,EUOGC16A!$F$26:$F$1048576,B130)","v":0}]
[{"$error":"#N/A"},53670,"Supplies - Storeroom Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A133,EUOGC16A!$F$26:$F$1048576,B133)","v":0}]
[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
[{"$error":"#N/A"},55030,"Alumni Relations Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A143,EUOGC16A!$F$26:$F$1048576,B143)","v":0}]
[{"$error":"#N/A"},55040,"Gifts Exp - Non-Empl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A144,EUOGC16A!$F$26:$F$1048576,B144)","v":0}]
[{"$error":"#N/A"},55350,"Inventory Adj - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A147,EUOGC16A!$F$26:$F$1048576,B147)","v":0}]
[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
[{"$error":"#N/A"},56350,"Recruiting Exp - Physician",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A155,EUOGC16A!$F$26:$F$1048576,B155)","v":0}]
[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
[{"$error":"#N/A"},57020,"Books - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A165,EUOGC16A!$F$26:$F$1048576,B165)","v":0}]
[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
[{"$error":"#N/A"},57315,"Library Searches Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A169,EUOGC16A!$F$26:$F$1048576,B169)","v":0}]
[{"$error":"#N/A"},57340,"E- Library Materials",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A172,EUOGC16A!$F$26:$F$1048576,B172)","v":0}]
[{"$error":"#N/A"},57510,"Rare Books",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A177,EUOGC16A!$F$26:$F$1048576,B177)","v":0}]
[{"$error":"#N/A"},57540,"Periodicals - Continuations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A180,EUOGC16A!$F$26:$F$1048576,B180)","v":0}]
[{"$error":"#N/A"},58010,"Empl Goods/Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A183,EUOGC16A!$F$26:$F$1048576,B183)","v":0}]
[{"$error":"#N/A"},58060,"EAP Program Svs Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A187,EUOGC16A!$F$26:$F$1048576,B187)","v":0}]
[{"$error":"#N/A"},58130,"Alt Transp - Shuttle Service",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A190,EUOGC16A!$F$26:$F$1048576,B190)","v":0}]
[{"$error":"#N/A"},58140,"Alt Transp - Marta Pass Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A191,EUOGC16A!$F$26:$F$1048576,B191)","v":0}]
[{"$error":"#N/A"},58210,"Membership Dues - Professional",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A194,EUOGC16A!$F$26:$F$1048576,B194)","v":0}]
[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
[{"$error":"#N/A"},58262,"Bank Charges Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A202,EUOGC16A!$F$26:$F$1048576,B202)","v":0}]
[{"$error":"#N/A"},58290,"Patent Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A205,EUOGC16A!$F$26:$F$1048576,B205)","v":0}]
[{"$error":"#N/A"},58360,"Taxes - Property",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A208,EUOGC16A!$F$26:$F$1048576,B208)","v":0}]
[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
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[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
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[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
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[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
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[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
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[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
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[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
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[]
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["See Compass Tree","Supplies",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},null,0,0,null,{"$f":"(F18+M18)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$18)","v":0}]
["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
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["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
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[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
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[{"$error":"#N/A"},52770,"Graphic Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A112,EUOGC16A!$F$26:$F$1048576,B112)","v":0}]
[{"$error":"#N/A"},52810,"Marketing Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A113,EUOGC16A!$F$26:$F$1048576,B113)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
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[{"$error":"#N/A"},58220,"Fines/Penalties Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A197,EUOGC16A!$F$26:$F$1048576,B197)","v":0}]
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[{"$error":"#N/A"},58710,"Beneficiary Pmt Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A212,EUOGC16A!$F$26:$F$1048576,B212)","v":0}]
[{"$error":"#N/A"},58740,"GAAP Nonoperating Adjustments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A215,EUOGC16A!$F$26:$F$1048576,B215)","v":0}]
[{"$error":"#N/A"},58790,"Trustee Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A216,EUOGC16A!$F$26:$F$1048576,B216)","v":0}]
[{"$error":"#N/A"},59130,"Credit Card - Over/Short",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A219,EUOGC16A!$F$26:$F$1048576,B219)","v":0}]
[{"$error":"#N/A"},59999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A222,EUOGC16A!$F$26:$F$1048576,B222)","v":0}]
[{"$error":"#N/A"},61025,"Student Loans - Court Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A227,EUOGC16A!$F$26:$F$1048576,B227)","v":0}]
[{"$error":"#N/A"},61040,"Student Loans - Pen Chrg Accp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A230,EUOGC16A!$F$26:$F$1048576,B230)","v":0}]
[{"$error":"#N/A"},61055,"Student Loans - Admin Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A233,EUOGC16A!$F$26:$F$1048576,B233)","v":0}]
[{"$error":"#N/A"},61210,"SAL - Interest Benefit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A237,EUOGC16A!$F$26:$F$1048576,B237)","v":0}]
[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
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[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
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[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
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[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
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[null,null,null,null,null," CUMULATIVE SUMMARY",null,{"$f":"TODAY()","v":"2024-05-02"}]
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[]
["Account Codes\nincluded in the row","Description","Cumulative Authorized Budget as of Award End Date","Manual Budget Adjustment","Adjusted Budget","Project Cum. Expenses as of Award End Date","Manual Expense Adjustments","Adjusted Project Expenses to Date thru Award End Date","Variance to Budget\n(over)/under budget",null,"Cumulative Project Resource to GL Variance (GL - Proj)","Total Cum. Encumbrances as of Award End Date","Project Expenses after Award End Date","Budget Changes after Award End Date"]
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["See Compass Tree","Travel",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},null,0,0,null,{"$f":"(F19+M19)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$19)","v":0}]
["See Compass Tree","Other Expense",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(F32>0,F32,0)-IF(F31>0,F31,0)","v":0},null,0,0,null,{"$f":"(F20+F31+F32+M20+M32+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)-IF(M32>0,M32,0)-IF(M31>0,M31,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$20)","v":0}]
[68715,"Human Subject Exp",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},null,0,0,null,{"$f":"(F21+M21)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))+(SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$21))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,A21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,B21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$G$26:$G$1048576,$B$21,EUOGC16A!$F$26:$F$1048576,$A$21)","v":0}]
["See Compass Tree","Animal Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},null,0,0,null,{"$f":"(F22+M22)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)+ SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$22)","v":0}]
[77600,"Subcontracts in first 25k",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$A$6)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$4)","v":0},null,0,0,null,{"$f":"(F23+M23)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,$A$23)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0,null,null,{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$24)","v":0}]
[null,"Other / Catch all / uncategorized",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(C17:C24)+C15+C33+C30+C29) - SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$D$26:$D$1048576,$B$30)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(F17:F24)+F15+F33+F29+F30+F31+F32+F34)-SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,0,0,null,{"$f":"(F26+F15+F38+F35-K15-K20)+(SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(L17:L24)+L15)-SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(L29:L33)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(M17:M24)+M15)-SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(M29:M33)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1)-(SUM(N17:N24)+N15) - SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)-SUM(N29:N33)","v":0}]
["SUB-TOTAL OPERATING:",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K17:K25)","v":0},{"$f":"SUM(L17:L25)","v":0},{"$f":"SUM(M17:M25)","v":0},{"$f":"SUM(N17:N25)","v":0}]
["MODIFIED TOTAL DIRECT  COSTS:",null,{"$f":"C26+C15","v":0},{"$f":"D26+D15","v":0},{"$f":"E26+E15","v":0},{"$f":"F15+F26","v":0},{"$f":"G15+G26","v":0},{"$f":"H15+H26","v":0},{"$f":"I15+I26","v":0},null,{"$f":"(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$J$26:$J$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$K$26:$K$1048576)) -(SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$N$26:$N$1048576) + SUMIF(EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$O$26:$O$1048576))","v":0},{"$f":"L26+L15","v":0},{"$f":"M26+M15","v":0},{"$f":"N26+N15","v":0}]
["Project expenses not in MTDC:"]
["See Account Codes tab","Equipment",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},null,{"$f":"D29+C29","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$F$3)","v":0},null,{"$f":"G29+F29","v":0},{"$f":"E29-H29","v":0},null,{"$f":"(F29+M29)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,B29)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$29)","v":0}]
["See Account Codes tab","Patient Care (not in MTDC)",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,B1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-C21","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(F21>0,F21,0)","v":0},null,0,0,null,{"$f":"(F30+M30)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G4))-IF(K21>0,K21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(L21>0,L21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!$G$3)-IF(M21>0,M21,0)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,'Account Codes'!G3)-IF(N21>0,N21,0)","v":0}]
["See Account Codes tab","Space Lease",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},null,0,0,null,{"$f":"(F31+M31)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$H$4)","v":0}]
["See Account Codes tab","Student Aid - Graduate Fees",null,null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0},null,0,0,null,{"$f":"(F32+M32)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$4)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$5)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$I$6)","v":0}]
[77610,"Subcontracts (Not In MTDC):",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0},null,0,{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$5)","v":0},null,0,0,null,{"$f":"(F33+M33)-(SUMIFS(EUOGC16A!$N$26:$N$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4) + SUMIFS(EUOGC16A!$O$26:$O$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4))","v":0},{"$f":"SUMIFS(EUOGC16A!$L$26:$L$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$J$4)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$F$26:$F$1048576,'Account Codes'!$A$7)","v":0}]
[null,"Departmental Discretion (Adj)",null,null,0,null,null,0,0]
[null,"   Subtotal",{"$f":"SUM(C29:C34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(K29:K34)","v":0},{"$f":"SUM(L29:L34)","v":0},{"$f":"SUM(M29:M34)","v":0},{"$f":"SUM(N29:N34)","v":0}]
["F&A Costs:"]
["Project F&A Rate:",{"$f":"(VLOOKUP($B$1,EUOGC16A!$A$26:$E$1048576,5,FALSE))/100","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,"F&A Check\nMTDC * FAC","Variance\nF&A Check - FAC Exp","F&A after Award End Date","F&A changes after Award End Date"]
["See Compass Tree","F&A Costs",{"$f":"SUMIFS(EUOGC16A!$H$26:$H$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"D38+C38","v":0},{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},null,{"$f":"G38+F38","v":0},{"$f":"E38-H38","v":0},{"$f":"+I38-E38","v":0},{"$f":"H27*B37","v":{"$error":"#N/A"}},{"$f":"K38-H38","v":{"$error":"#N/A"}},{"$f":"SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0},{"$f":"SUMIFS(EUOGC16A!$I$26:$I$1048576,EUOGC16A!$A$26:$A$1048576,$B$1,EUOGC16A!$D$26:$D$1048576,$B$38)","v":0}]
["TOTAL F&A COSTS:",null,null,null,{"$f":"SUM(E38:E38)","v":0},null,null,{"$f":"H38","v":0},{"$f":"SUM(I38:I38)","v":0}]
[]
[null,"TOTAL DIRECT  BUDGET:",{"$f":"E27+E35","v":0},null,null,null,"TOTAL DIRECT  COSTS:",{"$f":"H35+H27","v":0}]
[null,"TOTAL PROJECT BUDGET:",{"$f":"E39+E35+E27","v":0},null,null,null,"TOTAL PROJECT COSTS:",{"$f":"H35+H39+H27","v":0},{"$f":"I39+I35+I27","v":0}]
[]
[]
[]
[]
["ADJUSTMENTS AND NOTES:"]
[]
["Enter Notes on Budget Adjustments ( Column D) "]
["Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
["Enter Notes on Expense Adjustments ( Column G) "]
["Transaction ID","Amount","Reason",null,null,"Documentation attached? Yes or No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["QUESTIONABLE ACCOUNT CODES:",null,"Total found on this project",{"$f":"SUM(D70:D1168)","v":0}]
["Project","Account code","Description","Amount","Justification for Expense (or Note if removing charge)","CAS on file?","Documentation attached?"]
[{"$f":"$B$3","v":{"$error":"#N/A"}},50130,"Sal - Housing Allow",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A70,EUOGC16A!$F$26:$F$1048576,B70)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},51932,"Benefits - Dental Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A71,EUOGC16A!$F$26:$F$1048576,B71)","v":0}]
[{"$error":"#N/A"},51933,"Benefits - Wellness Program",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A72,EUOGC16A!$F$26:$F$1048576,B72)","v":0}]
[{"$error":"#N/A"},51934,"Benefits - Employee Assistance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A73,EUOGC16A!$F$26:$F$1048576,B73)","v":0}]
[{"$error":"#N/A"},51935,"Benefits - HR",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A74,EUOGC16A!$F$26:$F$1048576,B74)","v":0}]
[{"$error":"#N/A"},51936,"Benefts-Transportation Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A75,EUOGC16A!$F$26:$F$1048576,B75)","v":0}]
[{"$error":"#N/A"},51937,"Benefits - Accounting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A76,EUOGC16A!$F$26:$F$1048576,B76)","v":0}]
[{"$error":"#N/A"},51938,"Benefits - General University",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A77,EUOGC16A!$F$26:$F$1048576,B77)","v":0}]
[{"$error":"#N/A"},51939,"Benefits - Work-Life Init",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A78,EUOGC16A!$F$26:$F$1048576,B78)","v":0}]
[{"$error":"#N/A"},51940,"Benefits - Health Plans RTP",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A79,EUOGC16A!$F$26:$F$1048576,B79)","v":0}]
[{"$error":"#N/A"},51945,"Benefits - 1525 Clifton Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A80,EUOGC16A!$F$26:$F$1048576,B80)","v":0}]
[{"$error":"#N/A"},51947,"Benefits - 403B - Monthly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A81,EUOGC16A!$F$26:$F$1048576,B81)","v":0}]
[{"$error":"#N/A"},51948,"Benefits - 403B - Biweekly",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A82,EUOGC16A!$F$26:$F$1048576,B82)","v":0}]
[{"$error":"#N/A"},51949,"Benefits - Child Care Subsidy",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A83,EUOGC16A!$F$26:$F$1048576,B83)","v":0}]
[{"$error":"#N/A"},51950,"Benefits - Technical",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A84,EUOGC16A!$F$26:$F$1048576,B84)","v":0}]
[{"$error":"#N/A"},51951,"Benefits - Health Plans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A85,EUOGC16A!$F$26:$F$1048576,B85)","v":0}]
[{"$error":"#N/A"},51952,"Benefits - Health Plan Aff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A86,EUOGC16A!$F$26:$F$1048576,B86)","v":0}]
[{"$error":"#N/A"},51953,"Benefits - HR Info Systems",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A87,EUOGC16A!$F$26:$F$1048576,B87)","v":0}]
[{"$error":"#N/A"},51955,"Benefits - VEBA - Plan Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A88,EUOGC16A!$F$26:$F$1048576,B88)","v":0}]
[{"$error":"#N/A"},51957,"Benefits - Marta Passes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A89,EUOGC16A!$F$26:$F$1048576,B89)","v":0}]
[{"$error":"#N/A"},51958,"Benefits - Emorycard New Hires",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A90,EUOGC16A!$F$26:$F$1048576,B90)","v":0}]
[{"$error":"#N/A"},51959,"Benefits - Managed Care",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A91,EUOGC16A!$F$26:$F$1048576,B91)","v":0}]
[{"$error":"#N/A"},51961,"Benefits - Health Plan Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A92,EUOGC16A!$F$26:$F$1048576,B92)","v":0}]
[{"$error":"#N/A"},51963,"Benefits - Mgt Svs Org Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A93,EUOGC16A!$F$26:$F$1048576,B93)","v":0}]
[{"$error":"#N/A"},51966,"Benefits - Disability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A94,EUOGC16A!$F$26:$F$1048576,B94)","v":0}]
[{"$error":"#N/A"},51970,"Benefits - Key Retiree Plan",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A95,EUOGC16A!$F$26:$F$1048576,B95)","v":0}]
[{"$error":"#N/A"},51973,"Benefits - Beneficiary Pmts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A96,EUOGC16A!$F$26:$F$1048576,B96)","v":0}]
[{"$error":"#N/A"},51974,"Benefits - Workers Comp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A97,EUOGC16A!$F$26:$F$1048576,B97)","v":0}]
[{"$error":"#N/A"},51975,"Benefits - Unemployment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A98,EUOGC16A!$F$26:$F$1048576,B98)","v":0}]
[{"$error":"#N/A"},52114,"Prof Fees - Audit Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A99,EUOGC16A!$F$26:$F$1048576,B99)","v":0}]
[{"$error":"#N/A"},52115,"Prof Fees - Legal Fee",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A100,EUOGC16A!$F$26:$F$1048576,B100)","v":0}]
[{"$error":"#N/A"},52120,"Prof Fees - Collections",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A101,EUOGC16A!$F$26:$F$1048576,B101)","v":0}]
[{"$error":"#N/A"},52180,"Prof Fees -  Honorariums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A102,EUOGC16A!$F$26:$F$1048576,B102)","v":0}]
[{"$error":"#N/A"},52613,"Laundry Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A103,EUOGC16A!$F$26:$F$1048576,B103)","v":0}]
[{"$error":"#N/A"},52616,"Radiation Safety Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A104,EUOGC16A!$F$26:$F$1048576,B104)","v":0}]
[{"$error":"#N/A"},52624,"Police Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A105,EUOGC16A!$F$26:$F$1048576,B105)","v":0}]
[{"$error":"#N/A"},52665,"Hosted Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A106,EUOGC16A!$F$26:$F$1048576,B106)","v":0}]
[{"$error":"#N/A"},52700,"BDG-Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A107,EUOGC16A!$F$26:$F$1048576,B107)","v":0}]
[{"$error":"#N/A"},52705,"Computer Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A108,EUOGC16A!$F$26:$F$1048576,B108)","v":0}]
[{"$error":"#N/A"},52710,"Audiovisual Materials Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A109,EUOGC16A!$F$26:$F$1048576,B109)","v":0}]
[{"$error":"#N/A"},52720,"Audiovisual Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A110,EUOGC16A!$F$26:$F$1048576,B110)","v":0}]
[{"$error":"#N/A"},52760,"Photo Svs - Internal",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A111,EUOGC16A!$F$26:$F$1048576,B111)","v":0}]
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[{"$error":"#N/A"},53100,"Supplies - Instructional Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A121,EUOGC16A!$F$26:$F$1048576,B121)","v":0}]
[{"$error":"#N/A"},53200,"Supplies - Office Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A122,EUOGC16A!$F$26:$F$1048576,B122)","v":0}]
[{"$error":"#N/A"},53210,"Supplies - Computer Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A123,EUOGC16A!$F$26:$F$1048576,B123)","v":0}]
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[{"$error":"#N/A"},53830,"Supplies - Arts",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A137,EUOGC16A!$F$26:$F$1048576,B137)","v":0}]
[{"$error":"#N/A"},54912,"Supplies - Bedding Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A140,EUOGC16A!$F$26:$F$1048576,B140)","v":0}]
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[{"$error":"#N/A"},56300,"Recruiting Exp - Faculty/Staff",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A152,EUOGC16A!$F$26:$F$1048576,B152)","v":0}]
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[{"$error":"#N/A"},56500,"Entertainment Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A158,EUOGC16A!$F$26:$F$1048576,B158)","v":0}]
[{"$error":"#N/A"},56720,"Inter-Museum Loans",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A162,EUOGC16A!$F$26:$F$1048576,B162)","v":0}]
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[{"$error":"#N/A"},57310,"Research Svs - Web-Based",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A168,EUOGC16A!$F$26:$F$1048576,B168)","v":0}]
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[{"$error":"#N/A"},61300,"Scholarship Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A240,EUOGC16A!$F$26:$F$1048576,B240)","v":0}]
[{"$error":"#N/A"},62400,"BDG-Mktg & Comm Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A241,EUOGC16A!$F$26:$F$1048576,B241)","v":0}]
[{"$error":"#N/A"},62487,"Adv Exp - Recruiting",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A244,EUOGC16A!$F$26:$F$1048576,B244)","v":0}]
[{"$error":"#N/A"},62499,"Community Relations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A247,EUOGC16A!$F$26:$F$1048576,B247)","v":0}]
[{"$error":"#N/A"},70000,"BDG-MR&R",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A252,EUOGC16A!$F$26:$F$1048576,B252)","v":0}]
[{"$error":"#N/A"},71040,"M&R - Paging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A255,EUOGC16A!$F$26:$F$1048576,B255)","v":0}]
[{"$error":"#N/A"},71080,"M&R - Trunked Radio",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A259,EUOGC16A!$F$26:$F$1048576,B259)","v":0}]
[{"$error":"#N/A"},71210,"M&R - Stonhard/Install/Rep",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A262,EUOGC16A!$F$26:$F$1048576,B262)","v":0}]
[{"$error":"#N/A"},71225,"M&R - Hardware",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A265,EUOGC16A!$F$26:$F$1048576,B265)","v":0}]
[{"$error":"#N/A"},71230,"M&R - Security Install/Repai",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A266,EUOGC16A!$F$26:$F$1048576,B266)","v":0}]
[{"$error":"#N/A"},71260,"M&R - Signage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A272,EUOGC16A!$F$26:$F$1048576,B272)","v":0}]
[{"$error":"#N/A"},71265,"M&R - Security Supplies",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A273,EUOGC16A!$F$26:$F$1048576,B273)","v":0}]
[{"$error":"#N/A"},72500,"M&R - Repair & Maintenance",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A277,EUOGC16A!$F$26:$F$1048576,B277)","v":0}]
[{"$error":"#N/A"},72515,"Maintenance Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A280,EUOGC16A!$F$26:$F$1048576,B280)","v":0}]
[{"$error":"#N/A"},72615,"M&R - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A284,EUOGC16A!$F$26:$F$1048576,B284)","v":0}]
[{"$error":"#N/A"},73180,"BDG-Alterations & Renovations",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A287,EUOGC16A!$F$26:$F$1048576,B287)","v":0}]
[{"$error":"#N/A"},74750,"Capitalized Interest",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A290,EUOGC16A!$F$26:$F$1048576,B290)","v":0}]
[{"$error":"#N/A"},75203,"Cap Purch - 3 Year Lives - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A291,EUOGC16A!$F$26:$F$1048576,B291)","v":0}]
[{"$error":"#N/A"},75210,"Cap Purch - 10 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A297,EUOGC16A!$F$26:$F$1048576,B297)","v":0}]
[{"$error":"#N/A"},75215,"Cap Purch - 15 Year Lives -EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A299,EUOGC16A!$F$26:$F$1048576,B299)","v":0}]
[{"$error":"#N/A"},75230,"Cap Purch - Vehicles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A302,EUOGC16A!$F$26:$F$1048576,B302)","v":0}]
[{"$error":"#N/A"},75250,"Cap - Land Improvements",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A305,EUOGC16A!$F$26:$F$1048576,B305)","v":0}]
[{"$error":"#N/A"},75999,"Asset Clearing/Suspense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A309,EUOGC16A!$F$26:$F$1048576,B309)","v":0}]
[{"$error":"#N/A"},76130,"Engineerng Site Survey",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A312,EUOGC16A!$F$26:$F$1048576,B312)","v":0}]
[{"$error":"#N/A"},76150,"Construction Tests",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A315,EUOGC16A!$F$26:$F$1048576,B315)","v":0}]
[{"$error":"#N/A"},76170,"Constr - Other Profession Fees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A316,EUOGC16A!$F$26:$F$1048576,B316)","v":0}]
[{"$error":"#N/A"},76410,"Constr - Telecom - Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A322,EUOGC16A!$F$26:$F$1048576,B322)","v":0}]
[{"$error":"#N/A"},76416,"Constr - Cable TV",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A324,EUOGC16A!$F$26:$F$1048576,B324)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},76443,"Constr - Stamps",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A327,EUOGC16A!$F$26:$F$1048576,B327)","v":0}]
[{"$error":"#N/A"},76490,"Constr - Advertising",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A330,EUOGC16A!$F$26:$F$1048576,B330)","v":0}]
[{"$error":"#N/A"},76510,"Constr - M&R - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A334,EUOGC16A!$F$26:$F$1048576,B334)","v":0}]
[{"$error":"#N/A"},76615,"Constr - Grounds",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A337,EUOGC16A!$F$26:$F$1048576,B337)","v":0}]
[{"$error":"#N/A"},76800,"Constr - Noncap Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A340,EUOGC16A!$F$26:$F$1048576,B340)","v":0}]
[{"$error":"#N/A"},76810,"Constr - Supplies - Software",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A341,EUOGC16A!$F$26:$F$1048576,B341)","v":0}]
[{"$error":"#N/A"},76960,"Constr - Food & Catering",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A347,EUOGC16A!$F$26:$F$1048576,B347)","v":0}]
[{"$error":"#N/A"},77220,"Constr - Interest Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A349,EUOGC16A!$F$26:$F$1048576,B349)","v":0}]
[{"$error":"#N/A"},77300,"BDG-Constr-Other Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A352,EUOGC16A!$F$26:$F$1048576,B352)","v":0}]
[{"$error":"#N/A"},77382,"Constr - Parking - Employees",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A355,EUOGC16A!$F$26:$F$1048576,B355)","v":0}]
[{"$error":"#N/A"},77500,"BDG-Constr-Recharge Credit",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A359,EUOGC16A!$F$26:$F$1048576,B359)","v":0}]
[{"$error":"#N/A"},77711,"Conversion-Plnt Capital Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A362,EUOGC16A!$F$26:$F$1048576,B362)","v":0}]
[{"$error":"#N/A"},77720,"Equipment Capitalizatn Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A363,EUOGC16A!$F$26:$F$1048576,B363)","v":0}]
[{"$error":"#N/A"},77740,"Project Capitalization Contra",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A366,EUOGC16A!$F$26:$F$1048576,B366)","v":0}]
[{"$error":"#N/A"},78140,"Lease Exp - Other",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A372,EUOGC16A!$F$26:$F$1048576,B372)","v":0}]
[{"$error":"#N/A"},78160,"Lease Exp - Shuttles",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A374,EUOGC16A!$F$26:$F$1048576,B374)","v":0}]
[{"$error":"#N/A"},78225,"Interest Expense EJC_MOB",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A377,EUOGC16A!$F$26:$F$1048576,B377)","v":0}]
[{"$error":"#N/A"},78312,"Depr Exp - Movable Equipment",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A380,EUOGC16A!$F$26:$F$1048576,B380)","v":0}]
[{"$error":"#N/A"},78317,"Depr Exp - Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A384,EUOGC16A!$F$26:$F$1048576,B384)","v":0}]
[{"$error":"#N/A"},78323,"Cuml-FIN47 Depr/Accr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A387,EUOGC16A!$F$26:$F$1048576,B387)","v":0}]
[{"$error":"#N/A"},78383,"Amortization Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A388,EUOGC16A!$F$26:$F$1048576,B388)","v":0}]
[{"$error":"#N/A"},79999,"Dummy Account Used For Cnv",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A393,EUOGC16A!$F$26:$F$1048576,B393)","v":0}]
[{"$error":"#N/A"},81824,"LITS: Long Distance Intl",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A395,EUOGC16A!$F$26:$F$1048576,B395)","v":0}]
[{"$error":"#N/A"},81980,"LITS: Circuit Expenses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A399,EUOGC16A!$F$26:$F$1048576,B399)","v":0}]
[{"$error":"#N/A"},82120,"Tech Svs - Interface Maint",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A402,EUOGC16A!$F$26:$F$1048576,B402)","v":0}]
[{"$error":"#N/A"},82210,"Tech Svs - Software Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A405,EUOGC16A!$F$26:$F$1048576,B405)","v":0}]
[{"$error":"#N/A"},82320,"Comp Ctr - Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A409,EUOGC16A!$F$26:$F$1048576,B409)","v":0}]
[{"$error":"#N/A"},82410,"Telecom - Services Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A412,EUOGC16A!$F$26:$F$1048576,B412)","v":0}]
[{"$error":"#N/A"},82411,"LITS: Voice/Dial Tone Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A413,EUOGC16A!$F$26:$F$1048576,B413)","v":0}]
[{"$error":"#N/A"},82430,"Telecom - Cable TV Progr",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A418,EUOGC16A!$F$26:$F$1048576,B418)","v":0}]
[{"$error":"#N/A"},82440,"LITS: Trunked Radio Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A420,EUOGC16A!$F$26:$F$1048576,B420)","v":0}]
[{"$error":"#N/A"},85000,"BDG-Recharge Credits",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A424,EUOGC16A!$F$26:$F$1048576,B424)","v":0}]
[{"$error":"#N/A"},85020,"Rchg - Data Line",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A427,EUOGC16A!$F$26:$F$1048576,B427)","v":0}]
[{"$error":"#N/A"},85105,"Rchg - Other Usage",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A431,EUOGC16A!$F$26:$F$1048576,B431)","v":0}]
[{"$error":"#N/A"},85120,"Rchg - Data Line Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A434,EUOGC16A!$F$26:$F$1048576,B434)","v":0}]
[{"$error":"#N/A"},85135,"Rchg - Wireless Installation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A437,EUOGC16A!$F$26:$F$1048576,B437)","v":0}]
[{"$error":"#N/A"},85420,"Rchg - Internal Lease",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A438,EUOGC16A!$F$26:$F$1048576,B438)","v":0}]
[{"$error":"#N/A"},85630,"Rchg - CS Maintenance Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A443,EUOGC16A!$F$26:$F$1048576,B443)","v":0}]
[{"$error":"#N/A"},85635,"Rchg - CS Custodial Labor",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A445,EUOGC16A!$F$26:$F$1048576,B445)","v":0}]
[{"$error":"#N/A"},85643,"Rchg - Staging",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A449,EUOGC16A!$F$26:$F$1048576,B449)","v":0}]
[{"$error":"#N/A"},85650,"Rchg - Pest Control",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A452,EUOGC16A!$F$26:$F$1048576,B452)","v":0}]
[{"$error":"#N/A"},85810,"Recharge - Ad Placement",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A456,EUOGC16A!$F$26:$F$1048576,B456)","v":0}]
[{"$error":"#N/A"},85876,"Rchg - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A459,EUOGC16A!$F$26:$F$1048576,B459)","v":0}]
[{"$error":"#N/A"},85879,"Rchg - Water/Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A462,EUOGC16A!$F$26:$F$1048576,B462)","v":0}]
[{"$error":"#N/A"},85925,"RCHG - EMCF VANGUARD",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A463,EUOGC16A!$F$26:$F$1048576,B463)","v":0}]
[{"$error":"#N/A"},88332,"Ins - Excess Auto",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A468,EUOGC16A!$F$26:$F$1048576,B468)","v":0}]
[{"$error":"#N/A"},88336,"Ins - Health Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A471,EUOGC16A!$F$26:$F$1048576,B471)","v":0}]
[{"$error":"#N/A"},88340,"Ins - Fa/Stu Prof Liability",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A474,EUOGC16A!$F$26:$F$1048576,B474)","v":0}]
[{"$error":"#N/A"},88346,"Ins - EHC Paid Losses",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A477,EUOGC16A!$F$26:$F$1048576,B477)","v":0}]
[{"$error":"#N/A"},88351,"Ins - Crime",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A481,EUOGC16A!$F$26:$F$1048576,B481)","v":0}]
[{"$error":"#N/A"},88354,"Ins - Com Gen Liab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A484,EUOGC16A!$F$26:$F$1048576,B484)","v":0}]
[{"$error":"#N/A"},88370,"Ins - Depend Claims",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A487,EUOGC16A!$F$26:$F$1048576,B487)","v":0}]
[{"$error":"#N/A"},88372,"Ins - Dental Premiums",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A488,EUOGC16A!$F$26:$F$1048576,B488)","v":0}]
[{"$error":"#N/A"},88387,"Ins - Fiduciary",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A493,EUOGC16A!$F$26:$F$1048576,B493)","v":0}]
[{"$error":"#N/A"},88398,"Uninsured Loss/Recovery",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A496,EUOGC16A!$F$26:$F$1048576,B496)","v":0}]
[{"$error":"#N/A"},88410,"Utilities - Electricity",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A499,EUOGC16A!$F$26:$F$1048576,B499)","v":0}]
[{"$error":"#N/A"},88413,"Utilities - Steam Plant Ops",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A502,EUOGC16A!$F$26:$F$1048576,B502)","v":0}]
[{"$error":"#N/A"},88430,"Utilities - Steam",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A506,EUOGC16A!$F$26:$F$1048576,B506)","v":0}]
[{"$error":"#N/A"},88450,"Utilities - Water & Sewer",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A509,EUOGC16A!$F$26:$F$1048576,B509)","v":0}]
[{"$error":"#N/A"},88460,"Utilities - Sewer/Stormwater",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A512,EUOGC16A!$F$26:$F$1048576,B512)","v":0}]
[{"$error":"#N/A"},88580,"Utilities - Sanitation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A514,EUOGC16A!$F$26:$F$1048576,B514)","v":0}]
[{"$error":"#N/A"},88615,"Facility Fee Expense",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A517,EUOGC16A!$F$26:$F$1048576,B517)","v":0}]
[{"$error":"#N/A"},88625,"Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A518,EUOGC16A!$F$26:$F$1048576,B518)","v":0}]
[{"$f":"$B$3","v":{"$error":"#N/A"}},88800,"BDG - Cost Allocation",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A519,EUOGC16A!$F$26:$F$1048576,B519)","v":0}]
[{"$error":"#N/A"},88810,"Cost Alloc - Schools",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A520,EUOGC16A!$F$26:$F$1048576,B520)","v":0}]
[{"$error":"#N/A"},88815,"Cost Alloc - Public Health",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A521,EUOGC16A!$F$26:$F$1048576,B521)","v":0}]
[{"$error":"#N/A"},88820,"Cost Alloc - Medical School",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A522,EUOGC16A!$F$26:$F$1048576,B522)","v":0}]
[{"$error":"#N/A"},88830,"Sponsored Prj - Assessments",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A523,EUOGC16A!$F$26:$F$1048576,B523)","v":0}]
[{"$error":"#N/A"},88870,"Cost Alloc - Op/Maint Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A524,EUOGC16A!$F$26:$F$1048576,B524)","v":0}]
[{"$error":"#N/A"},88871,"Cost Alloc - Rehab",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A525,EUOGC16A!$F$26:$F$1048576,B525)","v":0}]
[{"$error":"#N/A"},88872,"Cost Alloc - Psych",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A526,EUOGC16A!$F$26:$F$1048576,B526)","v":0}]
[{"$error":"#N/A"},88875,"TEC Shared Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A527,EUOGC16A!$F$26:$F$1048576,B527)","v":0}]
[{"$error":"#N/A"},88890,"Cost Alloc - Central Univ",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A528,EUOGC16A!$F$26:$F$1048576,B528)","v":0}]
[{"$error":"#N/A"},88892,"Assessment - EHC",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A529,EUOGC16A!$F$26:$F$1048576,B529)","v":0}]
[{"$error":"#N/A"},88910,"Assessment - Yerkes",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A530,EUOGC16A!$F$26:$F$1048576,B530)","v":0}]
[{"$error":"#N/A"},88920,"Assessment - ECCH",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A531,EUOGC16A!$F$26:$F$1048576,B531)","v":0}]
[{"$error":"#N/A"},88925,"Assessment - Winship Cncr Inst",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A532,EUOGC16A!$F$26:$F$1048576,B532)","v":0}]
[{"$error":"#N/A"},88930,"Assessment - School Admin",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A533,EUOGC16A!$F$26:$F$1048576,B533)","v":0}]
[{"$error":"#N/A"},88935,"Assessment - Fringe B",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A534,EUOGC16A!$F$26:$F$1048576,B534)","v":0}]
[{"$error":"#N/A"},88940,"Assessment - Lifelong Learning",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A535,EUOGC16A!$F$26:$F$1048576,B535)","v":0}]
[{"$error":"#N/A"},88945,"Assessment - CCEU",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A536,EUOGC16A!$F$26:$F$1048576,B536)","v":0}]
[{"$error":"#N/A"},88950,"Assessment - Campaign",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A537,EUOGC16A!$F$26:$F$1048576,B537)","v":0}]
[{"$error":"#N/A"},88955,"Assessment - EU Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A538,EUOGC16A!$F$26:$F$1048576,B538)","v":0}]
[{"$error":"#N/A"},88960,"Assessment - EM Hospital",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A539,EUOGC16A!$F$26:$F$1048576,B539)","v":0}]
[{"$error":"#N/A"},88965,"Assessment - Bookstores",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A540,EUOGC16A!$F$26:$F$1048576,B540)","v":0}]
[{"$error":"#N/A"},88970,"Assessment - Parking",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A541,EUOGC16A!$F$26:$F$1048576,B541)","v":0}]
[{"$error":"#N/A"},88975,"Assessment - Housing",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A542,EUOGC16A!$F$26:$F$1048576,B542)","v":0}]
[{"$error":"#N/A"},88980,"Assessment - Food Services",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A543,EUOGC16A!$F$26:$F$1048576,B543)","v":0}]
[{"$error":"#N/A"},88985,"Assessment - Network Comm",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A544,EUOGC16A!$F$26:$F$1048576,B544)","v":0}]
[{"$error":"#N/A"},88990,"Assessment - Medical Genetics",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A545,EUOGC16A!$F$26:$F$1048576,B545)","v":0}]
[{"$error":"#N/A"},89100,"Affiliate Service Charge",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A546,EUOGC16A!$F$26:$F$1048576,B546)","v":0}]
[{"$error":"#N/A"},89200,"Admin Overhead Exp",{"$f":"SUMIFS(EUOGC16A!$J$26:$J$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)+SUMIFS(EUOGC16A!$K$26:$K$1048576,EUOGC16A!$C$26:$C$1048576,A547,EUOGC16A!$F$26:$F$1048576,B547)","v":0}]